Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09645246 Mr Anthony Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09645246 2023-06-30 09645246 2024-06-30 09645246 2023-07-01 2024-06-30 09645246 frs-core:CurrentFinancialInstruments 2024-06-30 09645246 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09645246 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09645246 frs-bus:Micro-entities 2023-07-01 2024-06-30 09645246 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09645246 frs-bus:Director1 2023-07-01 2024-06-30 09645246 2022-06-30 09645246 2023-06-30 09645246 2022-07-01 2023-06-30 09645246 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09645246
Holocene Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
InLine Accounts Ltd
ACMA MAAT
75A Willow Street
Romford
Essex
RM7 7LB
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Holocene Ltd for the year ended 30 June 2024 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Holocene Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Holocene Ltd and state those matters that we have agreed to state to the director of Holocene Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Holocene Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Holocene Ltd . You consider that Holocene Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Holocene Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
Janet Smyth
15th October 2024
InLine Accounts Ltd
ACMA MAAT
75A Willow Street
Romford
Essex
RM7 7LB
Page 1
Balance Sheet
Registered number: 09645246
2024 2023
£ £
Fixed assets 5,554 7,106
Current assets 38,829 20,481
Creditors: Amounts Falling Due Within One Year (20,738 ) (11,981 )
NET CURRENT ASSETS 18,091 8,500
TOTAL ASSETS LESS CURRENT LIABILITIES 23,645 15,606
Accruals and deferred income (1,584 ) (1,388 )
NET ASSETS 22,061 14,218
CAPITAL AND RESERVES 22,061 14,218

Notes

1. General Information
Holocene Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09645246 . The registered office is 14 Radnor Bridge Road, Folkstone, CT20 1PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 2024 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 Anthony Lee
Director
15th October 2024