Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10490042 Mr Shahid Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10490042 2022-10-31 10490042 2023-10-31 10490042 2022-11-01 2023-10-31 10490042 frs-core:CurrentFinancialInstruments 2023-10-31 10490042 frs-core:Non-currentFinancialInstruments 2023-10-31 10490042 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10490042 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10490042 frs-bus:Micro-entities 2022-11-01 2023-10-31 10490042 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10490042 frs-bus:Director1 2022-11-01 2023-10-31 10490042 frs-bus:Director1 2022-10-31 10490042 frs-bus:Director1 2023-10-31 10490042 2021-10-31 10490042 2022-10-31 10490042 2021-11-01 2022-10-31 10490042 frs-core:CurrentFinancialInstruments 2022-10-31 10490042 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10490042
Holloway Head Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 10490042
2023 2022
£ £
Fixed assets 285,220 331,720
Current assets 442,627 173,709
Creditors: Amounts Falling Due Within One Year (391,323 ) (127,727 )
NET CURRENT ASSETS 51,304 45,982
TOTAL ASSETS LESS CURRENT LIABILITIES 336,524 377,702
Creditors: Amounts Falling After More Than One Year (68,792 ) (38,079 )
Accruals and deferred income (8,500 ) (7,500 )
NET ASSETS 259,232 332,123
CAPITAL AND RESERVES 259,232 332,123

Notes

1. General Information
Holloway Head Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10490042 . The registered office is Albany House, Temple Court, Temple Way, Coleshill, Birmingham, B46 1HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
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 Shahid Ahmed 42,845 145,989 - - 188,834
The above loan is unsecured, interest bearing at current interest rates 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 Shahid Ahmed
Director
31 July 2024