Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09252728 Mrs Omotope Somolu Mr Henry Somolu Mrs Omotope Somolu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09252728 2023-10-31 09252728 2024-10-31 09252728 2023-11-01 2024-10-31 09252728 frs-core:CurrentFinancialInstruments 2024-10-31 09252728 frs-core:Non-currentFinancialInstruments 2024-10-31 09252728 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09252728 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09252728 frs-bus:Micro-entities 2023-11-01 2024-10-31 09252728 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09252728 frs-bus:Director1 2023-11-01 2024-10-31 09252728 frs-bus:Director1 2023-10-31 09252728 frs-bus:Director1 2024-10-31 09252728 frs-bus:Director2 2023-11-01 2024-10-31 09252728 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 09252728 2022-10-31 09252728 2023-10-31 09252728 2022-11-01 2023-10-31 09252728 frs-core:CurrentFinancialInstruments 2023-10-31 09252728 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 09252728
Holls UK Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Hiller Associates
F.M.A.A.T, A.T.T
7 Kingshill Avenue
St Albans
AL4 9QE
Balance Sheet
Registered number: 09252728
2024 2023
£ £
Fixed assets 1,681 336
Current assets 9,660 16,490
Creditors: Amounts Falling Due Within One Year (9,206 ) (11,252 )
NET CURRENT ASSETS 454 5,238
TOTAL ASSETS LESS CURRENT LIABILITIES 2,135 5,574
Creditors: Amounts Falling After More Than One Year (1,215 ) (4,826 )
Accruals and deferred income (720 ) (720 )
NET ASSETS 200 28
CAPITAL AND RESERVES 200 28

Notes

1. General Information
Holls UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09252728 . The registered office is 7 Kingshill Avenue, St. Albans, Hertfordshire, AL49QE.
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 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Henry Somolu 8,693 - 6,443 - 2,250
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Henry Somolu
Director
14/01/2025