Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 01783614 R Harris R Harris K G Harris K G Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01783614 2023-01-31 01783614 2024-01-31 01783614 2023-02-01 2024-01-31 01783614 frs-core:CurrentFinancialInstruments 2024-01-31 01783614 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 01783614 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 01783614 frs-bus:Micro-entities 2023-02-01 2024-01-31 01783614 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 01783614 frs-bus:Director1 2023-02-01 2024-01-31 01783614 frs-bus:Director2 2023-02-01 2024-01-31 01783614 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 01783614 frs-bus:CompanySecretary2 2023-02-01 2024-01-31 01783614 2022-01-31 01783614 2023-01-31 01783614 2022-02-01 2023-01-31 01783614 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 01783614
Holtbolt Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
ABS Henn
Chartered Certified Accountants
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Holtbolt Limited for the year ended 31 January 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Holtbolt Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Holtbolt Limited , as a body, in accordance with the terms of our engagement letter dated 11 December 2020. Our work has been undertaken solely to prepare for your approval the accounts of Holtbolt Limited and state those matters that we have agreed to state to the directors of Holtbolt Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Holtbolt Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Holtbolt Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Holtbolt Limited . You consider that Holtbolt Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Holtbolt Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
4th September 2024
ABS Henn
Chartered Certified Accountants
Creative Industries Building, Mammoth Drive
Wolverhampton Science Park
Wolverhampton
West Midlands
WV10 9TG
Page 1
Balance Sheet
Registered number: 01783614
2024 2023
£ £
Fixed assets 7,401 362
Current assets 105,906 106,679
Creditors: Amounts Falling Due Within One Year (37,663 ) (21,862 )
NET CURRENT ASSETS 68,243 84,817
TOTAL ASSETS LESS CURRENT LIABILITIES 75,644 85,179
Accruals and deferred income (2,170 ) (1,974 )
NET ASSETS 73,474 83,205
CAPITAL AND RESERVES 73,474 83,205

Notes

1. General Information
Holtbolt Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01783614 . The registered office is Victoria Road, Halesowen, B62 8HZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 January 2024 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
R Harris
Director
4th September 2024