Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 October 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13656360 Mr Liam Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13656360 2022-10-31 13656360 2023-10-31 13656360 2022-11-01 2023-10-31 13656360 frs-core:CurrentFinancialInstruments 2023-10-31 13656360 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13656360 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13656360 frs-bus:Micro-entities 2022-11-01 2023-10-31 13656360 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13656360 frs-bus:Director1 2022-11-01 2023-10-31 13656360 frs-bus:Director1 2022-10-31 13656360 frs-bus:Director1 2023-10-31 13656360 2021-09-30 13656360 2022-10-31 13656360 2021-10-01 2022-10-31 13656360 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 13656360
Liam Holmes Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Atkins Accountants Ltd
A V C House Northampton Lane
Swansea
SA1 4EH
Balance Sheet
Registered number: 13656360
31 October 2023 31 October 2022
£ £
Current assets 6,414 25,931
Creditors: Amounts Falling Due Within One Year (5,928 ) (5,338 )
NET CURRENT ASSETS 486 20,593
TOTAL ASSETS LESS CURRENT LIABILITIES 486 20,593
Accruals and deferred income (456 ) (350 )
NET ASSETS 30 20,243
CAPITAL AND RESERVES 30 20,243

Notes

1. General Information
Liam Holmes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13656360 . The registered office is 12 Folland Close, Southampton, Hampshire, SO52 9PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Liam Holmes 24,102 12,295 (30,017 ) - 6,380
The above loan is unsecured, interest free and repayable on demand.
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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 Liam Holmes
Director
16/07/2024