Acorah Software Products - Accounts Production 14.5.501 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 NI017117 Mr D Knapp Mr T Dalzell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI017117 2022-12-31 NI017117 2023-12-31 NI017117 2023-01-01 2023-12-31 NI017117 frs-core:CurrentFinancialInstruments 2023-12-31 NI017117 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI017117 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 NI017117 frs-bus:Micro-entities 2023-01-01 2023-12-31 NI017117 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI017117 frs-bus:Director1 2023-01-01 2023-12-31 NI017117 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 NI017117 2021-12-31 NI017117 2022-12-31 NI017117 2022-01-01 2022-12-31 NI017117 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: NI017117
Holborn Villas Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
DNTCA Ltd
Chartered Accountants
Balance Sheet
Registered number: NI017117
2023 2022
£ £
Current assets 2,145 3,954
Prepayments and accrued income 397 308
Creditors: Amounts Falling Due Within One Year 1 (30 )
NET CURRENT ASSETS 2,543 4,232
TOTAL ASSETS LESS CURRENT LIABILITIES 2,543 4,232
Accruals and deferred income (295 ) (263 )
NET ASSETS 2,248 3,969
CAPITAL AND RESERVES 2,248 3,969

Notes

1. General Information
Holborn Villas Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI017117 . The registered office is Valley Business Centre, 67 Church Road, Newtownabbey, BT36 7LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 December 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 D Knapp
Director
28 March 2024