Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11934285 Joseph Dickinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11934285 2023-04-30 11934285 2024-04-30 11934285 2023-05-01 2024-04-30 11934285 frs-core:CurrentFinancialInstruments 2024-04-30 11934285 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11934285 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11934285 frs-bus:Micro-entities 2023-05-01 2024-04-30 11934285 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11934285 frs-bus:Director1 2023-05-01 2024-04-30 11934285 2022-04-30 11934285 2023-04-30 11934285 2022-05-01 2023-04-30 11934285 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 11934285
HOLLI DIGITAL LTD
Financial Statements
For The Year Ended 30 April 2024
Alchemy Accountancy Limited
Balance Sheet
Registered number: 11934285
2024 2023
£ £
Fixed assets 3,574 3,760
Current assets 13,115 23,561
Prepayments and accrued income 283 264
Creditors: Amounts Falling Due Within One Year (14,683 ) (16,744 )
NET CURRENT ASSETS (LIABILITIES) (1,285 ) 7,081
TOTAL ASSETS LESS CURRENT LIABILITIES 2,289 10,841
NET ASSETS 2,289 10,841
CAPITAL AND RESERVES 2,289 10,841

Notes

1. General Information
HOLLI DIGITAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11934285 . The registered office is Ground Floor 13 Cable Court Pittman Way, Fulwood, Preston, PR2 9YW.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  1 (2023: 1)
1 1
For the year ending 30 April 2024 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
Joseph Dickinson
Director
13th August 2024