Acorah Software Products - Accounts Production 14.5.501 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10452307 Mr MARK HOLLIDAY Mrs Karen Holliday iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10452307 2022-10-31 10452307 2023-10-31 10452307 2022-11-01 2023-10-31 10452307 frs-core:CurrentFinancialInstruments 2023-10-31 10452307 frs-core:Non-currentFinancialInstruments 2023-10-31 10452307 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10452307 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10452307 frs-bus:Micro-entities 2022-11-01 2023-10-31 10452307 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10452307 frs-bus:Director1 2022-11-01 2023-10-31 10452307 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 10452307 2021-10-31 10452307 2022-10-31 10452307 2021-11-01 2022-10-31 10452307 frs-core:CurrentFinancialInstruments 2022-10-31 10452307 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10452307
m Holliday Engineering Ltd.
Financial Statements
For The Year Ended 31 October 2023
AMANDA TOWERS AND COMPANY ACCOUNTANTS
Balance Sheet
Registered number: 10452307
2023 2022
£ £
Fixed assets 23,477 22,178
Current assets 27,637 7,174
Creditors: Amounts Falling Due Within One Year (5,144 ) (10,258 )
NET CURRENT ASSETS (LIABILITIES) 22,493 (3,084 )
TOTAL ASSETS LESS CURRENT LIABILITIES 45,970 19,094
Creditors: Amounts Falling After More Than One Year (22,068 ) (667 )
NET ASSETS 23,902 18,427
CAPITAL AND RESERVES 23,902 18,427

Notes

1. General Information
m Holliday Engineering Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10452307 . The registered office is 25 25 Hulford Street, Chesterfield, S41 9SF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 October 2023 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 HOLLIDAY
Director
09/04/2024