Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 March 2024 31 March 2024 09041092 Mr R P Hollingsworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09041092 2023-05-31 09041092 2024-03-31 09041092 2023-06-01 2024-03-31 09041092 frs-core:CurrentFinancialInstruments 2024-03-31 09041092 frs-core:Non-currentFinancialInstruments 2024-03-31 09041092 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-03-31 09041092 frs-bus:FilletedAccounts 2023-06-01 2024-03-31 09041092 frs-bus:Micro-entities 2023-06-01 2024-03-31 09041092 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-03-31 09041092 frs-bus:Director1 2023-06-01 2024-03-31 09041092 1 2023-06-01 2024-03-31 09041092 2022-05-31 09041092 2023-05-31 09041092 2022-06-01 2023-05-31 09041092 frs-core:CurrentFinancialInstruments 2023-05-31 09041092 frs-core:Non-currentFinancialInstruments 2023-05-31 09041092 1 2022-06-01 2023-05-31
Registered number: 09041092
Hollingsworth Stonemasons Ltd
Financial Statements
For the Period 1 June 2023 to 31 March 2024
Nuvo Accountancy Limited
Chartered Certified Accountants
7 Faraday Court
First Avenue
Burton Upon Trent
Staffordshire
DE14 2WX
Balance Sheet
Registered number: 09041092
31 March 2024 31 May 2023
£ £
Fixed assets 10,841 14,454
Current assets 53,934 69,295
Creditors: Amounts Falling Due Within One Year (11,573 ) (14,251 )
NET CURRENT ASSETS 42,361 55,044
TOTAL ASSETS LESS CURRENT LIABILITIES 53,202 69,498
Creditors: Amounts Falling After More Than One Year (5,000 ) (12,500 )
NET ASSETS 48,202 56,998
CAPITAL AND RESERVES 48,202 56,998

Notes

1. General Information
Hollingsworth Stonemasons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09041092 . The registered office is 1 Wild Rose Court, Coalville, Leicestershire, LE67 4AL.
2. Average Number of Employees
Average number of employees, including directors, during the period was:
31 March 2024 31 May 2023
1 1
1 1
Page 0
Page 1
For the period ending 31 March 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 R P Hollingsworth
Director
21 January 2025