Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 17 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14112060 Mr Terry Simmons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14112060 2023-05-31 14112060 2024-05-31 14112060 2023-06-01 2024-05-31 14112060 frs-core:CurrentFinancialInstruments 2024-05-31 14112060 frs-core:Non-currentFinancialInstruments 2024-05-31 14112060 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14112060 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14112060 frs-bus:Micro-entities 2023-06-01 2024-05-31 14112060 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14112060 frs-bus:Director1 2023-06-01 2024-05-31 14112060 2022-05-16 14112060 2023-05-31 14112060 2022-05-17 2023-05-31 14112060 frs-core:CurrentFinancialInstruments 2023-05-31 14112060 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 14112060
Holly Good Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
Balance Sheet
Registered number: 14112060
31 May 2024 31 May 2023
£ £
Fixed assets 80,548 25,425
Current assets 470,180 133,433
Prepayments and accrued income 1,693 242
Creditors: Amounts Falling Due Within One Year (283,383 ) (48,964 )
NET CURRENT ASSETS 188,490 84,711
TOTAL ASSETS LESS CURRENT LIABILITIES 269,038 110,136
Creditors: Amounts Falling After More Than One Year (16,208 ) (21,765 )
Accruals and deferred income (2,754 ) (1,946 )
NET ASSETS 250,076 86,425
CAPITAL AND RESERVES 250,076 86,425

Notes

1. General Information
Holly Good Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14112060 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 1)
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For the year 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 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 Terry Simmons
Director
15 January 2025