Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 05534663 Mr Keith Holliday iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05534663 2022-08-31 05534663 2023-08-31 05534663 2022-09-01 2023-08-31 05534663 frs-core:CurrentFinancialInstruments 2023-08-31 05534663 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 05534663 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 05534663 frs-bus:Micro-entities 2022-09-01 2023-08-31 05534663 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 05534663 frs-bus:Director1 2022-09-01 2023-08-31 05534663 2021-08-31 05534663 2022-08-31 05534663 2021-09-01 2022-08-31 05534663 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 05534663
Holliday Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Meacher-Jones
Chartered Accountants
6 St John's Court
Vicars Lane
Chester
Cheshire
CH1 1QE
Balance Sheet
Registered number: 05534663
2023 2022
£ £
Fixed assets - 544
Current assets 135,371 70,892
Prepayments and accrued income 1,100 1,100
Creditors: Amounts Falling Due Within One Year (19,316 ) (17,612 )
NET CURRENT ASSETS 117,155 54,380
TOTAL ASSETS LESS CURRENT LIABILITIES 117,155 54,924
Accruals and deferred income (9,311 ) (3,503 )
NET ASSETS 107,844 51,421
CAPITAL AND RESERVES 107,844 51,421

Notes

1. General Information
Holliday Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05534663 . The registered office is 6 St. Johns Court, Vicars Lane, Chester, CH1 1QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Manufacturing 3 3
3 3
Page 0
Page 1
For the year ending 31 August 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 Keith Holliday
Director
11 March 2024