Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13022198 Mr Adam Nigel Francis Hosking Mr Daniel Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13022198 2022-11-30 13022198 2023-11-30 13022198 2022-12-01 2023-11-30 13022198 frs-core:CurrentFinancialInstruments 2023-11-30 13022198 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13022198 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13022198 frs-bus:Micro-entities 2022-12-01 2023-11-30 13022198 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13022198 frs-bus:Director1 2022-12-01 2023-11-30 13022198 frs-bus:Director2 2022-12-01 2023-11-30 13022198 2021-11-30 13022198 2022-11-30 13022198 2021-12-01 2022-11-30 13022198 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13022198
Holmes Hosking Ltd
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13022198
2023 2022
£ £
Fixed assets 699 1,882
Current assets 41,421 55,177
Creditors: Amounts Falling Due Within One Year (37,380 ) (39,282 )
NET CURRENT ASSETS 4,041 15,895
TOTAL ASSETS LESS CURRENT LIABILITIES 4,740 17,777
NET ASSETS 4,740 17,777
CAPITAL AND RESERVES 4,740 17,777

Notes

1. General Information
Holmes Hosking Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13022198 . The registered office is 36 Scotts Road, Bromley, BR1 3QD.
2. Average Number of Employees
Average number of employees, including directors, during the year were as follows: 5 (2022: 4)
5 4
For the year ending 30 November 2023 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 Adam Nigel Francis Hosking
Director
18/07/2024