Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 12449370 Mr Andrew Bates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12449370 2023-02-28 12449370 2024-02-29 12449370 2023-03-01 2024-02-29 12449370 frs-core:CurrentFinancialInstruments 2024-02-29 12449370 frs-core:Non-currentFinancialInstruments 2024-02-29 12449370 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12449370 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12449370 frs-bus:Micro-entities 2023-03-01 2024-02-29 12449370 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12449370 frs-bus:Director1 2023-03-01 2024-02-29 12449370 frs-bus:Director1 2023-02-28 12449370 frs-bus:Director1 2024-02-29 12449370 2022-02-28 12449370 2023-02-28 12449370 2022-03-01 2023-02-28 12449370 frs-core:CurrentFinancialInstruments 2023-02-28 12449370 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 12449370
Holly Farm Butchery Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Shore Accounting Ltd
4 Mason's Yard
177 Westbourne Street
Hove
BN3 5FB
Balance Sheet
Registered number: 12449370
2024 2023
£ £
Fixed assets - 42,536
Current assets 7,058 36,639
Prepayments and accrued income - 634
Creditors: Amounts Falling Due Within One Year (5,963 ) (14,429 )
NET CURRENT ASSETS 1,095 22,844
TOTAL ASSETS LESS CURRENT LIABILITIES 1,095 65,380
Creditors: Amounts Falling After More Than One Year - (5,395 )
Accruals and deferred income (1,094 ) (900 )
NET ASSETS 1 59,085
CAPITAL AND RESERVES 1 59,085

Notes

1. General Information
Holly Farm Butchery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12449370 . The registered office is 4 Mason's Yard, 177 Westbourne Street, Hove, East Sussex, BN3 5FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Andrew Bates - 7,058 - - 7,058
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 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 Andrew Bates
Director
19/12/2024