Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 06935975 Mr D Beaumont Mrs R Dufton-beaumont iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06935975 2022-12-31 06935975 2023-12-31 06935975 2023-01-01 2023-12-31 06935975 frs-core:CurrentFinancialInstruments 2023-12-31 06935975 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06935975 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06935975 frs-bus:Micro-entities 2023-01-01 2023-12-31 06935975 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06935975 frs-bus:Director1 2023-01-01 2023-12-31 06935975 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 06935975 2021-12-31 06935975 2022-12-31 06935975 2022-01-01 2022-12-31 06935975 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 06935975
Holme Valley Cable Jointing Ltd
Financial Statements
For The Year Ended 31 December 2023
KPI Accountants Ltd
Balance Sheet
Registered number: 06935975
2023 2022
£ £
Fixed assets 2,269 3,025
Current assets 86,671 61,082
Creditors: Amounts Falling Due Within One Year (63,734 ) (48,553 )
NET CURRENT ASSETS 22,937 12,529
TOTAL ASSETS LESS CURRENT LIABILITIES 25,206 15,554
Accruals and deferred income (2,455 ) (2,160 )
NET ASSETS 22,751 13,394
CAPITAL AND RESERVES 22,751 13,394

Notes

1. General Information
Holme Valley Cable Jointing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06935975 . The registered office is 5 St. Marys Crescent, Netherthong, Holmfirth, HD9 3XP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 4)
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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 Beaumont
Director
18 July 2024