Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11320691 Mrs Sara Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11320691 2023-04-30 11320691 2024-04-30 11320691 2023-05-01 2024-04-30 11320691 frs-core:CurrentFinancialInstruments 2024-04-30 11320691 frs-core:Non-currentFinancialInstruments 2024-04-30 11320691 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11320691 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11320691 frs-bus:Micro-entities 2023-05-01 2024-04-30 11320691 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11320691 frs-bus:Director1 2023-05-01 2024-04-30 11320691 frs-bus:Director1 2023-04-30 11320691 frs-bus:Director1 2024-04-30 11320691 2022-04-30 11320691 2023-04-30 11320691 2022-05-01 2023-04-30 11320691 frs-core:CurrentFinancialInstruments 2023-04-30 11320691 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11320691
Holmes Ashbrooke Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Statement of Financial Position
Registered number: 11320691
2024 2023
£ £
Fixed assets 35,610 30,955
Current assets 46,834 38,165
Creditors: Amounts Falling Due Within One Year (58,680 ) (60,699 )
NET CURRENT LIABILITIES (11,846 ) (22,534 )
TOTAL ASSETS LESS CURRENT LIABILITIES 23,764 8,421
Creditors: Amounts Falling After More Than One Year (22,708 ) (7,584 )
Accruals and deferred income (832 ) (832 )
NET ASSETS 224 5
CAPITAL AND RESERVES 224 5

Notes

1. General Information
Holmes Ashbrooke Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11320691 . The registered office is 21 Holmlands Park North, Ashbrooke, Sunderland, Tyne & Wear, SR2 7SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mrs Sara Holmes 13,827 7,721 - - 21,548
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 her 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
Mrs Sara Holmes
Director
10th October 2024