Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 05179296 Mr Christine Farrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05179296 2022-11-30 05179296 2023-11-30 05179296 2022-12-01 2023-11-30 05179296 frs-core:CurrentFinancialInstruments 2023-11-30 05179296 frs-core:Non-currentFinancialInstruments 2023-11-30 05179296 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05179296 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 05179296 frs-bus:Micro-entities 2022-12-01 2023-11-30 05179296 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05179296 frs-bus:Director1 2022-12-01 2023-11-30 05179296 2021-11-30 05179296 2022-11-30 05179296 2021-12-01 2022-11-30 05179296 frs-core:CurrentFinancialInstruments 2022-11-30 05179296 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 05179296
Hollianna Interiors Ltd
Financial Statements
For The Year Ended 30 November 2023
SJC Accountancy Services Ltd
42b Worcester Road
Bromsgrove
Worcs
B61 7AE
Balance Sheet
Registered number: 05179296
2023 2022
£ £
Fixed assets 249,169 249,169
Current assets 1 -
Creditors: Amounts Falling Due Within One Year (4,572 ) (11,885 )
NET CURRENT LIABILITIES (4,571 ) (11,885 )
TOTAL ASSETS LESS CURRENT LIABILITIES 244,598 237,284
Creditors: Amounts Falling After More Than One Year (225,684 ) (232,715 )
Accruals and deferred income (18,340 ) (300 )
NET ASSETS 574 4,269
CAPITAL AND RESERVES 574 4,269

Notes

1. General Information
Hollianna Interiors Ltd is a private company, limited by shares, incorporated in , registered number 05179296 . The registered office is 339 Aigburth Road, Liverpool, Merseyside, L17 0BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
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 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
Mr Christine Farrell
Director
29 August 2024