Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09902105 Mr Mark Brewster Creed Tax Advisers Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09902105 2022-12-31 09902105 2023-12-31 09902105 2023-01-01 2023-12-31 09902105 frs-core:CurrentFinancialInstruments 2023-12-31 09902105 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09902105 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09902105 frs-bus:Micro-entities 2023-01-01 2023-12-31 09902105 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09902105 frs-bus:Director1 2023-01-01 2023-12-31 09902105 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 09902105 2020-12-31 09902105 2022-12-31 09902105 2021-01-01 2022-12-31 09902105 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09902105
Hollyrock Design Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Creed Tax Advisers Ltd
Balance Sheet
Registered number: 09902105
31 December 2023 31 December 2022
£ £
Current assets 11,257 6,536
Creditors: Amounts Falling Due Within One Year (10,491 ) (6,342 )
NET CURRENT ASSETS 766 194
TOTAL ASSETS LESS CURRENT LIABILITIES 766 194
NET ASSETS 766 194
CAPITAL AND RESERVES 766 194

Notes

1. General Information
Hollyrock Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09902105 . The registered office is Unit 2 Invicta Park, Sandpit Road, Dartford, DA1 5BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 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 Mark Brewster
Director
16/09/2024