Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10200921 Mrs Holly Shepherd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10200921 2023-05-31 10200921 2024-05-31 10200921 2023-06-01 2024-05-31 10200921 frs-core:CurrentFinancialInstruments 2024-05-31 10200921 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10200921 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10200921 frs-bus:Micro-entities 2023-06-01 2024-05-31 10200921 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10200921 frs-bus:Director1 2023-06-01 2024-05-31 10200921 frs-bus:Director1 2023-05-31 10200921 frs-bus:Director1 2024-05-31 10200921 2022-05-31 10200921 2023-05-31 10200921 2022-06-01 2023-05-31 10200921 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10200921
Holly Photographic Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Hedges and Co
Balance Sheet
Registered number: 10200921
2024 2023
£ £
Fixed assets 8 275
Current assets 609 15,023
Creditors: Amounts Falling Due Within One Year - (3,203 )
NET CURRENT ASSETS 609 11,820
TOTAL ASSETS LESS CURRENT LIABILITIES 617 12,095
Accruals and deferred income (540 ) (630 )
NET ASSETS 77 11,465
CAPITAL AND RESERVES 77 11,465

Notes

1. General Information
Holly Photographic Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10200921 . The registered office is 8 Roxburgh Street, Hull, HU5 3NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mrs Holly Shepherd 93 14,580 14,074 - 439
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 Holly Shepherd
Director
07/11/2024