Acorah Software Products - Accounts Production 19.3.600 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 14437153 Mr Mark Fellows iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14437153 2024-10-31 14437153 2025-10-31 14437153 2024-11-01 2025-10-31 14437153 frs-core:CurrentFinancialInstruments 2025-10-31 14437153 frs-core:Non-currentFinancialInstruments 2025-10-31 14437153 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14437153 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 14437153 frs-bus:Micro-entities 2024-11-01 2025-10-31 14437153 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14437153 frs-bus:Director1 2024-11-01 2025-10-31 14437153 2023-10-31 14437153 2024-10-31 14437153 2023-11-01 2024-10-31 14437153 frs-core:CurrentFinancialInstruments 2024-10-31 14437153 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 14437153
FELLOWS HOSPITALITY LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2025
Beard & Co Ltd
6 Blackboy Road
Exeter
EX4 6SG
Balance Sheet
Registered number: 14437153
2025 2024
£ £
Fixed assets 342 342
Current assets 2,941 4,786
Prepayments and accrued income 450 379
Creditors: Amounts Falling Due Within One Year (3,658 ) (4,215 )
NET CURRENT ASSETS (LIABILITIES) (267 ) 950
TOTAL ASSETS LESS CURRENT LIABILITIES 75 1,292
Creditors: Amounts Falling Due After More Than One Year (28,897 ) (23,606 )
NET LIABILITIES (28,822 ) (22,314 )
CAPITAL AND RESERVES (28,822 ) (22,314 )

Notes

1. General Information
FELLOWS HOSPITALITY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14437153 . The registered office is 6 Blackboy Road, Exeter, Devon, EX4 6SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 October 2025 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 Mark Fellows
Director
30th October 2026