Acorah Software Products - Accounts Production19.3.600truetrue31 January 20251 February 2024falsetrueNo description of principal activity1 February 202531 January 202631 January 202605348374Mr. David HodbyMalcolm Jonesiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure053483742025-01-31053483742026-01-31053483742025-02-012026-01-3105348374frs-bus:PrivateLimitedCompanyLtd2025-02-012026-01-3105348374frs-bus:FilletedAccounts2025-02-012026-01-3105348374frs-bus:Micro-entities2025-02-012026-01-3105348374frs-bus:EntityHasNeverTraded2025-02-012026-01-3105348374frs-bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3105348374frs-bus:Director12025-02-012026-01-3105348374frs-bus:CompanySecretary12025-02-012026-01-31053483742024-01-31053483742025-01-31053483742024-02-012025-01-31
Registered number: 05348374
Baskerville Hall Hotel Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Baskerville Hall Hotel Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 05348374
2026
2025
£
£
Current assets
1
1
NET CURRENT ASSETS
1
1
TOTAL ASSETS LESS CURRENT LIABILITIES
1
1
NET ASSETS
1
1
CAPITAL AND RESERVES
1
1
Notes
1.General Information
Baskerville Hall Hotel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05348374. The registered office is 10 St. Andrews Street, Droitwich, Worcs., WR9 8DY.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
11
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.