Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 2 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13950203 Mr Sam Holt Mrs Laura Holt Mr Sam Holt Mrs Laura Holt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13950203 2023-03-31 13950203 2024-03-31 13950203 2023-04-01 2024-03-31 13950203 frs-core:CurrentFinancialInstruments 2024-03-31 13950203 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13950203 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13950203 frs-bus:Micro-entities 2023-04-01 2024-03-31 13950203 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13950203 frs-bus:Director1 2023-04-01 2024-03-31 13950203 frs-bus:Director1 2023-03-31 13950203 frs-bus:Director1 2024-03-31 13950203 frs-bus:Director2 2023-04-01 2024-03-31 13950203 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 13950203 frs-bus:CompanySecretary2 2023-04-01 2024-03-31 13950203 2022-03-01 13950203 2023-03-31 13950203 2022-03-02 2023-03-31 13950203 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13950203
Holtech Digital Solutions Ltd
Financial Statements
For The Year Ended 31 March 2024
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Balance Sheet
Registered number: 13950203
31 March 2024 31 March 2023
£ £
Current assets 16,627 13,573
Prepayments and accrued income - 92
Creditors: Amounts Falling Due Within One Year (15,454 ) (11,249 )
NET CURRENT ASSETS 1,173 2,416
TOTAL ASSETS LESS CURRENT LIABILITIES 1,173 2,416
NET ASSETS 1,173 2,416
CAPITAL AND RESERVES 1,173 2,416

Notes

1. General Information
Holtech Digital Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13950203 . The registered office is 143 Tamworth Road, Long Eaton, Nottingham, NG10 1BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Sam Holt - 1,063 - - 1,063
The above loan is unsecured, interest free and repayable on demand.
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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 Sam Holt
Director
17/09/2024