Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 15 May 2023 31 May 2024 31 May 2024 14868261 Mr Donnacha Holly Mrs Claire Holly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14868261 2023-05-14 14868261 2024-05-31 14868261 2023-05-15 2024-05-31 14868261 frs-core:CurrentFinancialInstruments 2024-05-31 14868261 frs-bus:PrivateLimitedCompanyLtd 2023-05-15 2024-05-31 14868261 frs-bus:FilletedAccounts 2023-05-15 2024-05-31 14868261 frs-bus:Micro-entities 2023-05-15 2024-05-31 14868261 frs-bus:AuditExempt-NoAccountantsReport 2023-05-15 2024-05-31 14868261 frs-bus:Director1 2023-05-15 2024-05-31 14868261 frs-bus:Director1 2023-05-14 14868261 frs-bus:Director1 2024-05-31 14868261 frs-bus:Director2 2023-05-15 2024-05-31
Registered number: 14868261
Hollyhill Advisory Ltd
Unaudited Financial Statements
For the Period 15 May 2023 to 31 May 2024
Ignite Business Services Ltd
Balance Sheet
Registered number: 14868261
31 May 2024
£
Fixed assets 1,673
Current assets 44,299
Prepayments and accrued income 202
Creditors: Amounts Falling Due Within One Year (20,906 )
NET CURRENT ASSETS 23,595
TOTAL ASSETS LESS CURRENT LIABILITIES 25,268
NET ASSETS 25,268
CAPITAL AND RESERVES 25,268

Notes

1. General Information
Hollyhill Advisory Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14868261 . The registered office is 35 Hawthorne Lane, Hemel Hempstead, HP1 2PY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 15 May 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Donnacha Holly - 6,948 - - 6,948
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 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 Donnacha Holly
Director
12/11/2024