Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 25 January 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 SC796636 Mr BARRY ROWLAND iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC796636 2025-01-31 SC796636 2026-01-31 SC796636 2025-02-01 2026-01-31 SC796636 frs-core:CurrentFinancialInstruments 2026-01-31 SC796636 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC796636 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 SC796636 frs-bus:Micro-entities 2025-02-01 2026-01-31 SC796636 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC796636 frs-bus:Director1 2025-02-01 2026-01-31 SC796636 2024-01-24 SC796636 2025-01-31 SC796636 2024-01-25 2025-01-31 SC796636 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: SC796636
Ancora Hospitality Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
ROUTE 1 ACCOUNTING LTD
443
DUMBARTON ROAD
CLYDEBANK
G81 4DU
Balance Sheet
Registered number: SC796636
2026 2025
£ £
Fixed assets 698 572
Current assets 7,160 46,498
Creditors: Amounts Falling Due Within One Year 4,103 (14,004 )
NET CURRENT ASSETS 11,263 32,494
TOTAL ASSETS LESS CURRENT LIABILITIES 11,961 33,066
NET ASSETS 11,961 33,066
CAPITAL AND RESERVES 11,961 33,066

Notes

1. General Information
Ancora Hospitality Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC796636 . The registered office is 17 Manderston Court, Newton Mearns, Glasgow, G77 6GG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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 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.
On behalf of the board
Mr BARRY ROWLAND
Director
17/08/2026