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 SC646371 Mr Stuart Kelly Mr Lawrence O'Neill Mr Stuart Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC646371 2022-11-30 SC646371 2023-11-30 SC646371 2022-12-01 2023-11-30 SC646371 frs-core:CurrentFinancialInstruments 2023-11-30 SC646371 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC646371 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 SC646371 frs-bus:Micro-entities 2022-12-01 2023-11-30 SC646371 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC646371 frs-bus:Director1 2022-12-01 2023-11-30 SC646371 frs-bus:Director2 2022-12-01 2023-11-30 SC646371 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 SC646371 2021-11-30 SC646371 2022-11-30 SC646371 2021-12-01 2022-11-30 SC646371 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: SC646371
HOLM PARK FACILITIES LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2023
B-ABLE BUSINESS SERVICES LTD
Balance Sheet
Registered number: SC646371
2023 2022
£ £
Fixed assets 8,742 10,200
Current assets 18,811 15,172
Creditors: Amounts Falling Due Within One Year (206 ) (564 )
NET CURRENT ASSETS 18,605 14,608
TOTAL ASSETS LESS CURRENT LIABILITIES 27,347 24,808
Accruals and deferred income (804 ) (804 )
NET ASSETS 26,543 24,004
CAPITAL AND RESERVES 26,543 24,004

Notes

1. General Information
HOLM PARK FACILITIES LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC646371 . The registered office is 15 Partickhill Road, Flat 2-2, Glasgow, G11 5BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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
Mr Stuart Kelly
Director
Mr Lawrence O'Neill
Director
27/08/2024