Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 9 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13733545 Mr Joseph Morris Mrs Helen Russell-Rosenberg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13733545 2022-11-30 13733545 2023-11-30 13733545 2022-12-01 2023-11-30 13733545 frs-core:CurrentFinancialInstruments 2023-11-30 13733545 frs-core:Non-currentFinancialInstruments 2023-11-30 13733545 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13733545 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13733545 frs-bus:Micro-entities 2022-12-01 2023-11-30 13733545 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13733545 frs-bus:Director1 2022-12-01 2023-11-30 13733545 frs-bus:Director2 2022-12-01 2023-11-30 13733545 2021-11-08 13733545 2022-11-30 13733545 2021-11-09 2022-11-30 13733545 frs-core:CurrentFinancialInstruments 2022-11-30 13733545 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 13733545
Holywell Rose Properties Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13733545
30 November 2023 30 November 2022
£ £
Fixed assets 331,091 159,602
Current assets 4,527 2,799
Prepayments and accrued income 577 522
Creditors: Amounts Falling Due Within One Year (373 ) (117,045 )
NET CURRENT ASSETS (LIABILITIES) 4,731 (113,724 )
TOTAL ASSETS LESS CURRENT LIABILITIES 335,822 45,878
Creditors: Amounts Falling After More Than One Year (337,537 ) (48,600 )
NET LIABILITIES (1,715 ) (2,722 )
CAPITAL AND RESERVES (1,715 ) (2,722 )

Notes

1. General Information
Holywell Rose Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13733545 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Rd, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 Joseph Morris
Director
12/08/2024