Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12842617 Mr Christopher Rose Mrs Emily Rose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12842617 2022-12-31 12842617 2023-12-31 12842617 2023-01-01 2023-12-31 12842617 frs-core:CurrentFinancialInstruments 2023-12-31 12842617 frs-core:Non-currentFinancialInstruments 2023-12-31 12842617 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12842617 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12842617 frs-bus:Micro-entities 2023-01-01 2023-12-31 12842617 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12842617 frs-bus:Director1 2023-01-01 2023-12-31 12842617 frs-bus:Director2 2023-01-01 2023-12-31 12842617 2021-12-31 12842617 2022-12-31 12842617 2022-01-01 2022-12-31 12842617 frs-core:CurrentFinancialInstruments 2022-12-31 12842617 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12842617
Hollybank Property Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
33/34 High Street
Bridgnorth
Shropshire
WV16 4DB
Balance Sheet
Registered number: 12842617
2023 2022
£ £
Fixed assets 257,878 257,878
Current assets 17,130 29,284
Prepayments and accrued income 600 600
Creditors: Amounts Falling Due Within One Year (75,210 ) (82,190 )
NET CURRENT LIABILITIES (57,480 ) (52,306 )
TOTAL ASSETS LESS CURRENT LIABILITIES 200,398 205,572
Creditors: Amounts Falling After More Than One Year (224,210 ) (224,230 )
Accruals and deferred income (699 ) (667 )
NET LIABILITIES (24,511 ) (19,325 )
CAPITAL AND RESERVES (24,511 ) (19,325 )

Notes

1. General Information
Hollybank Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12842617 . The registered office is 33/34 High Street, Bridgnorth, Shropshire, WV16 4DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 2)
- 2
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 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 Christopher Rose
Director
22nd July 2024