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 07158769 Mr Adrian Keningale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07158769 2023-03-31 07158769 2024-03-31 07158769 2023-04-01 2024-03-31 07158769 frs-core:CurrentFinancialInstruments 2024-03-31 07158769 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07158769 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07158769 frs-bus:Micro-entities 2023-04-01 2024-03-31 07158769 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07158769 frs-bus:Director1 2023-04-01 2024-03-31 07158769 2022-03-31 07158769 2023-03-31 07158769 2022-04-01 2023-03-31 07158769 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07158769
Holton Controls Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 07158769
2024 2023
£ £
Fixed assets 3,034 4,560
Current assets 27,661 77,695
Prepayments and accrued income 1,285 455
Creditors: Amounts Falling Due Within One Year (21,083 ) (24,336 )
NET CURRENT ASSETS 7,863 53,814
TOTAL ASSETS LESS CURRENT LIABILITIES 10,897 58,374
Accruals and deferred income (4,124 ) (3,919 )
NET ASSETS 6,773 54,455
CAPITAL AND RESERVES 6,773 54,455

Notes

1. General Information
Holton Controls Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07158769 . The registered office is 107 Cleethorpe Road, Grimsby, North East Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Adrian Keningale
Director
3 October 2024