Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13740189 Mr S Firth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13740189 2023-11-30 13740189 2024-11-30 13740189 2023-12-01 2024-11-30 13740189 frs-core:CurrentFinancialInstruments 2024-11-30 13740189 frs-core:Non-currentFinancialInstruments 2024-11-30 13740189 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13740189 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13740189 frs-bus:Micro-entities 2023-12-01 2024-11-30 13740189 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13740189 frs-bus:Director1 2023-12-01 2024-11-30 13740189 2022-11-30 13740189 2023-11-30 13740189 2022-12-01 2023-11-30 13740189 frs-core:CurrentFinancialInstruments 2023-11-30 13740189 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 13740189
Hollies Homes Electrical Division Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 13740189
2024 2023
£ £
Fixed assets 89,457 -
Current assets 9,165 13,851
Creditors: Amounts Falling Due Within One Year (5,572 ) (3,306 )
NET CURRENT ASSETS 3,593 10,545
TOTAL ASSETS LESS CURRENT LIABILITIES 93,050 10,545
Creditors: Amounts Falling After More Than One Year (61,013 ) -
Accruals and deferred income (780 ) (720 )
NET ASSETS 31,257 9,825
CAPITAL AND RESERVES 31,257 9,825

Notes

1. General Information
Hollies Homes Electrical Division Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13740189 . The registered office is 20 Cow Green, Halifax, West Yorkshire, HX1 1HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 November 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 S Firth
Director
08/01/2025