Acorah Software Products - Accounts Production 14.5.501 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 NI670418 Mr James McQuaid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI670418 2022-06-30 NI670418 2023-06-30 NI670418 2022-07-01 2023-06-30 NI670418 frs-core:CurrentFinancialInstruments 2023-06-30 NI670418 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 NI670418 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 NI670418 frs-bus:Micro-entities 2022-07-01 2023-06-30 NI670418 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 NI670418 frs-bus:Director1 2022-07-01 2023-06-30 NI670418 2021-06-30 NI670418 2022-06-30 NI670418 2021-07-01 2022-06-30 NI670418 frs-core:CurrentFinancialInstruments 2022-06-30
Registered number: NI670418
Holbrad Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: NI670418
2023 2022
£ £
Fixed assets 50,250 -
Current assets 6,798 27,843
Prepayments and accrued income - 5,136
Creditors: Amounts Falling Due Within One Year (7,777 ) (19,916 )
NET CURRENT ASSETS (LIABILITIES) (979 ) 13,063
TOTAL ASSETS LESS CURRENT LIABILITIES 49,271 13,063
Accruals and deferred income (2,200 ) (3,640 )
NET ASSETS 47,071 9,423
CAPITAL AND RESERVES 47,071 9,423

Notes

1. General Information
Holbrad Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI670418 . The registered office is 8 The Willows, Dungannon, BT70 1QH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 June 2023 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 James McQuaid
Director
25/03/2024