Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09873188 Mr David Holland Mrs Carole Holland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09873188 2022-11-30 09873188 2023-11-30 09873188 2022-12-01 2023-11-30 09873188 frs-core:CurrentFinancialInstruments 2023-11-30 09873188 frs-core:Non-currentFinancialInstruments 2023-11-30 09873188 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09873188 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09873188 frs-bus:Micro-entities 2022-12-01 2023-11-30 09873188 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09873188 frs-bus:Director1 2022-12-01 2023-11-30 09873188 frs-bus:Director1 2022-11-30 09873188 frs-bus:Director1 2023-11-30 09873188 frs-bus:Director2 2022-12-01 2023-11-30 09873188 frs-bus:Director2 2022-11-30 09873188 frs-bus:Director2 2023-11-30 09873188 2021-11-30 09873188 2022-11-30 09873188 2021-12-01 2022-11-30 09873188 frs-core:CurrentFinancialInstruments 2022-11-30 09873188 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09873188
Holland Water Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
H.J. Hedges-Quinn & Co Ltd
ACCA
The Old Astra Cinema
The Street
Great Bricett
Suffolk
IP7 7DN
Balance Sheet
Registered number: 09873188
2023 2022
£ £
Fixed assets 458 -
Current assets 15,816 32,021
Prepayments and accrued income 2,347 2,397
Creditors: Amounts Falling Due Within One Year (12,460 ) (25,315 )
NET CURRENT ASSETS 5,703 9,103
TOTAL ASSETS LESS CURRENT LIABILITIES 6,161 9,103
Creditors: Amounts Falling After More Than One Year (5,500 ) (8,500 )
Accruals and deferred income (650 ) (600 )
NET ASSETS 11 3
CAPITAL AND RESERVES 11 3

Notes

1. General Information
Holland Water Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09873188 . The registered office is 7 Newell Rise, Claydon, Ipswich, IP6 0AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr David Holland 9,314 1,640 9,314 - 1,640
Mrs Carole Holland 9,314 1,640 9,314 - 1,640
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2023 2022
£ £
Mrs Carole Holland 8,125 8,645
Mr David Holland 8,125 8,645
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Page 1
For the year ending 30 November 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 David Holland
Director
18/04/2024