Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15455094 Mr Mark Love Mr Mark Loveitt Mr Mark Loveitt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15455094 2025-01-31 15455094 2026-01-31 15455094 2025-02-01 2026-01-31 15455094 frs-core:CurrentFinancialInstruments 2026-01-31 15455094 frs-core:Non-currentFinancialInstruments 2026-01-31 15455094 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15455094 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15455094 frs-bus:Micro-entities 2025-02-01 2026-01-31 15455094 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15455094 frs-bus:Director1 2025-02-01 2026-01-31 15455094 frs-bus:Director2 2025-02-01 2026-01-31 15455094 frs-bus:Director2 2025-01-31 15455094 frs-bus:Director2 2026-01-31 15455094 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 15455094 2024-01-31 15455094 2025-01-31 15455094 2024-02-01 2025-01-31 15455094 frs-core:CurrentFinancialInstruments 2025-01-31 15455094 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 15455094
The Station Hotel Public House Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
TaxAssist Wolverhampton
The Station Hotel Public House Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 15455094

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 281,767 | 277,376
Current assets |  | 62,697 | 47,305
Prepayments and accrued income |  | 422 | -
Creditors: Amounts Falling Due Within One Year |  | (83,042 ) | (104,135 )
NET CURRENT LIABILITIES |  | (19,923 ) | (56,830 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 261,844 | 220,546
Creditors: Amounts Falling Due After More Than One Year |  | (199,214 ) | (199,214 )
Accruals and deferred income |  | (744 ) | (217 )
NET ASSETS |  | 61,886 | 21,115
CAPITAL AND RESERVES |  | 61,886 | 21,115

## Notes

1. General Information
The Station Hotel Public House Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15455094 . The registered office is The Station Hotel 42 Market Street, Oakengates, Telford, TF2 6DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Creditor are the following loans from directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mark Loveitt | 92,526 | 7,731 | (41,612 ) | - | 58,645

The above loan is unsecured, interest free and repayable on demand.
4. Ultimate Controlling Party
The ultimate controlling parties are the directors.
Page 0
Page 1
The Station Hotel Public House Ltd
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Mark Love Director
30/06/2026