Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 8 October 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13669336 Mr David Harry Rowlands iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13669336 2022-10-31 13669336 2023-10-31 13669336 2022-11-01 2023-10-31 13669336 frs-core:CurrentFinancialInstruments 2023-10-31 13669336 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13669336 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13669336 frs-bus:Micro-entities 2022-11-01 2023-10-31 13669336 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13669336 frs-bus:Director1 2022-11-01 2023-10-31 13669336 2021-10-07 13669336 2022-10-31 13669336 2021-10-08 2022-10-31 13669336 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 13669336
Holmside Group Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 13669336
31 October 2023 31 October 2022
£ £
Fixed assets 1,534 1,100
Current assets 7,621 19,653
Prepayments and accrued income - 4,421
Creditors: Amounts Falling Due Within One Year (19,100 ) (21,171 )
NET CURRENT ASSETS (LIABILITIES) (11,479 ) 2,903
TOTAL ASSETS LESS CURRENT LIABILITIES (9,945 ) 4,003
Accruals and deferred income (1,000 ) (1,000 )
NET (LIABILITIES)/ASSETS (10,945 ) 3,003
CAPITAL AND RESERVES (10,945 ) 3,003

Notes

1. General Information
Holmside Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13669336 . The registered office is Holmside Street Lane, Lower Whitley, Cheshire, WA4 4EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
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.
The financial statements were approved by the board of directors on 23 August 2024 and were signed on its behalf by:
Mr David Harry Rowlands
Director
23/08/2024