Acorah Software Products - Accounts Production16.0.110falsetrue30 September 20231 October 2022falsetrueNo description of principal activity1 October 202330 September 202430 September 2024SC290179Mr Niven BurnettMrs Monica Queeniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureSC2901792023-09-30SC2901792024-09-30SC2901792023-10-012024-09-30SC290179frs-core:CurrentFinancialInstruments2024-09-30SC290179frs-bus:PrivateLimitedCompanyLtd2023-10-012024-09-30SC290179frs-bus:FilletedAccounts2023-10-012024-09-30SC290179frs-bus:Micro-entities2023-10-012024-09-30SC290179frs-bus:AuditExempt-NoAccountantsReport2023-10-012024-09-30SC290179frs-bus:Director12023-10-012024-09-30SC290179frs-bus:CompanySecretary12023-10-012024-09-30SC2901792022-09-30SC2901792023-09-30SC2901792022-10-012023-09-30SC290179frs-core:CurrentFinancialInstruments2023-09-30
Registered number: SC290179
Hollburn Ltd.
Unaudited Financial Statements
For The Year Ended 30 September 2024
Lomond Accountants Ltd
480a Main Street
Bonhill
Alexandria
G83 9HY
Hollburn Ltd.
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: SC290179
2024
2023
£
£
Current assets
74
163,912
Creditors: Amounts Falling Due Within One Year
1,829
(148,696)
NET CURRENT ASSETS
1,903
15,216
TOTAL ASSETS LESS CURRENT LIABILITIES
1,903
15,216
NET ASSETS
1,903
15,216
CAPITAL AND RESERVES
1,903
15,216
Notes
1.General Information
Hollburn Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC290179. The registered office is Unit 3a (2) Ben Lomond Way, Loch Lomond Shores, Balloch, Dunbartonshire, G83 8QL.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 5)
25
For the year ending 30 September 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.