Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10622349 Ms Nassima Mogra Mr Imran Bux iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10622349 2023-06-30 10622349 2024-06-30 10622349 2023-07-01 2024-06-30 10622349 frs-core:CurrentFinancialInstruments 2024-06-30 10622349 frs-core:Non-currentFinancialInstruments 2024-06-30 10622349 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10622349 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10622349 frs-bus:Micro-entities 2023-07-01 2024-06-30 10622349 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10622349 frs-bus:Director1 2023-07-01 2024-06-30 10622349 frs-bus:Director2 2023-07-01 2024-06-30 10622349 2022-06-30 10622349 2023-06-30 10622349 2022-07-01 2023-06-30 10622349 frs-core:CurrentFinancialInstruments 2023-06-30 10622349 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10622349
Hollins Park Ltd
Financial Statements
For The Year Ended 30 June 2024
JJW Accountants Ltd
Balance Sheet
Registered number: 10622349
2024 2023
£ £
Fixed assets 1,250,000 1,250,000
Current assets 4,271,328 225,454
Creditors: Amounts Falling Due Within One Year (6,828 ) (294,497 )
NET CURRENT ASSETS (LIABILITIES) 4,264,500 (69,043 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,514,500 1,180,957
Creditors: Amounts Falling After More Than One Year (5,597,584 ) (1,300,000 )
NET LIABILITIES (83,084 ) (119,043 )
CAPITAL AND RESERVES (83,084 ) (119,043 )

Notes

1. General Information
Hollins Park Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10622349 . The registered office is Business First, Davyfield Road, Blackburn, BB1 2QY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 June 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 Imran Bux
Director
06/12/2024