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 12110748 Mr David Carrighan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12110748 2022-12-31 12110748 2023-12-31 12110748 2023-01-01 2023-12-31 12110748 frs-core:CurrentFinancialInstruments 2023-12-31 12110748 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12110748 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12110748 frs-bus:Micro-entities 2023-01-01 2023-12-31 12110748 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12110748 frs-bus:Director1 2023-01-01 2023-12-31 12110748 2021-12-31 12110748 2022-12-31 12110748 2022-01-01 2022-12-31 12110748 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12110748
Holme Valley Sales & Lettings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 12110748
2023 2022
£ £
Fixed assets 2,755 3,855
Current assets 10,894 38,177
Prepayments and accrued income 4,379 3,723
Creditors: Amounts Falling Due Within One Year (5,193 ) (45,502 )
NET CURRENT ASSETS (LIABILITIES) 10,080 (3,602 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,835 253
Accruals and deferred income (100 ) (100 )
NET ASSETS 12,735 153
CAPITAL AND RESERVES 12,735 153

Notes

1. General Information
Holme Valley Sales & Lettings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12110748 . The registered office is Jubilee House, East Beach, Lytham St.annes, FY8 5FT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 David Carrighan
Director
25/09/2024