Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08160154 S Allen L Bell C Davies L Driscoll D Hall J Hayward S Sadiq G Thompson K Workman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08160154 2022-12-31 08160154 2023-12-31 08160154 2023-01-01 2023-12-31 08160154 frs-core:CurrentFinancialInstruments 2023-12-31 08160154 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08160154 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08160154 frs-bus:Micro-entities 2023-01-01 2023-12-31 08160154 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08160154 frs-bus:Director1 2023-01-01 2023-12-31 08160154 frs-bus:Director2 2023-01-01 2023-12-31 08160154 frs-bus:Director3 2023-01-01 2023-12-31 08160154 frs-bus:Director4 2023-01-01 2023-12-31 08160154 frs-bus:Director5 2023-01-01 2023-12-31 08160154 frs-bus:Director6 2023-01-01 2023-12-31 08160154 frs-bus:Director7 2023-01-01 2023-12-31 08160154 frs-bus:Director8 2023-01-01 2023-12-31 08160154 frs-bus:Director9 2023-01-01 2023-12-31 08160154 2021-12-31 08160154 2022-12-31 08160154 2022-01-01 2022-12-31 08160154 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 08160154
The Hollies (Horsham) Management Company Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Composure Accounting & Taxation Limited
Chartered Accountants & Chartered Tax Advisers
Balance Sheet
Registered number: 08160154
2023 2022
£ £
Current assets 4,209 5,614
Prepayments and accrued income 901 -
Creditors: Amounts Falling Due Within One Year (704 ) (624 )
NET CURRENT ASSETS 4,406 4,990
TOTAL ASSETS LESS CURRENT LIABILITIES 4,406 4,990
Accruals and deferred income - (26 )
NET ASSETS 4,406 4,964
CAPITAL AND RESERVES 4,406 4,964

Notes

1. General Information
The Hollies (Horsham) Management Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08160154 . The registered office is Wildens, Coneyhurst Road, Billingshurst, West Sussex, RH14 9DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Additional Information
Bank account
Funds are held in the company's name with Lloyds Bank (previously Barclays). Whilst this is recognised in the company's balance sheet, beneficial title to these funds rests with the shareholders. 
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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 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
S Allen
Director
L Bell
Director
C Davies
Director
L Driscoll
Director
D Hall
Director
J Hayward
Director
S Sadiq
Director
G Thompson
Director
K Workman
Director
14 August 2024