Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12169750 Mrs Natalie Lally iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12169750 2023-01-31 12169750 2024-01-31 12169750 2023-02-01 2024-01-31 12169750 frs-core:CurrentFinancialInstruments 2024-01-31 12169750 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12169750 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12169750 frs-bus:Micro-entities 2023-02-01 2024-01-31 12169750 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12169750 frs-bus:Director1 2023-02-01 2024-01-31 12169750 2022-01-31 12169750 2023-01-31 12169750 2022-02-01 2023-01-31 12169750 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12169750
Holland House Nursery Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
My Trusted Accountant Limited
Balance Sheet
Registered number: 12169750
2024 2023
£ £
Fixed assets 21,123 10,929
Current assets 119,356 132,521
Creditors: Amounts Falling Due Within One Year (87,779 ) (87,281 )
NET CURRENT ASSETS 31,577 45,240
TOTAL ASSETS LESS CURRENT LIABILITIES 52,700 56,169
Provisions for liabilities - (2,077 )
NET ASSETS 52,700 54,092
CAPITAL AND RESERVES 52,700 54,092

Notes

1. General Information
Holland House Nursery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12169750 . The registered office is My Trusted Accountant Limited, Unit 6 Balfour Court, Leyland, Preston, Lancashire, PR25 2TF.
2. Average Number of Employees
◘Average number of employees, including directors, during the year was: 9 (2023: 7)
9 7
For the year ending 31 January 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 her 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
Mrs Natalie Lally
Director
24/10/2024