Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 9900312 Mr A.P.M. Campbell Dr J.S. Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9900312 2023-03-31 9900312 2024-03-31 9900312 2023-04-01 2024-03-31 9900312 frs-core:CurrentFinancialInstruments 2024-03-31 9900312 frs-core:Non-currentFinancialInstruments 2024-03-31 9900312 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 9900312 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 9900312 frs-bus:Micro-entities 2023-04-01 2024-03-31 9900312 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 9900312 frs-bus:Director1 2023-04-01 2024-03-31 9900312 frs-bus:Director2 2023-04-01 2024-03-31 9900312 2022-03-31 9900312 2023-03-31 9900312 2022-04-01 2023-03-31 9900312 frs-core:CurrentFinancialInstruments 2023-03-31 9900312 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 9900312
HOLLYWYLE LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
Keith Withall & Co. Ltd
Chartered Accountants
Downe House
303 High Street
Orpington
Kent
BR6 0NN
Balance Sheet
Registered number: 9900312
2024 2023
£ £
Fixed assets 288,126 288,126
Current assets 70,982 65,742
Prepayments and accrued income 371 289
Creditors: Amounts Falling Due Within One Year (2,002 ) (3,811 )
NET CURRENT ASSETS 69,351 62,220
TOTAL ASSETS LESS CURRENT LIABILITIES 357,477 350,346
Creditors: Amounts Falling After More Than One Year (288,089 ) (288,090 )
Accruals and deferred income (1,072 ) (2,474 )
NET ASSETS 68,316 59,782
CAPITAL AND RESERVES 68,316 59,782

Notes

1. General Information
HOLLYWYLE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 9900312 . The registered office is DOWNE HOUSE, 303 HIGH STREET, ORPINGTON, KENT, BR6 0NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 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
Mr A.P.M. Campbell
Director
Dr J.S. Campbell
Director
12/09/2024