Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12313435 Dr Christopher Lord Mrs Yee- Lord iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12313435 2022-11-30 12313435 2023-11-30 12313435 2022-12-01 2023-11-30 12313435 frs-core:CurrentFinancialInstruments 2023-11-30 12313435 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12313435 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12313435 frs-bus:Micro-entities 2022-12-01 2023-11-30 12313435 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12313435 frs-bus:Director1 2022-12-01 2023-11-30 12313435 frs-bus:Director2 2022-12-01 2023-11-30 12313435 2021-11-30 12313435 2022-11-30 12313435 2021-12-01 2022-11-30 12313435 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 12313435
Hollycroft Diagnostics Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 12313435
2023 2022
£ £
Fixed assets 2,507 995
Current assets 136,011 77,818
Creditors: Amounts Falling Due Within One Year (39,152 ) (31,704 )
NET CURRENT ASSETS 96,859 46,114
TOTAL ASSETS LESS CURRENT LIABILITIES 99,366 47,109
NET ASSETS 99,366 47,109
CAPITAL AND RESERVES 99,366 47,109

Notes

1. General Information
Hollycroft Diagnostics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12313435 . The registered office is 8 Hollycroft Avenue, London, NW3 7QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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
Dr Christopher Lord
Director
16 August 2024