Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 00609393 Mrs Amanda Buitelaar Ms Sarah Buitelaar Mr James Buitelaar Anglia Secretaries Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00609393 2023-04-30 00609393 2024-04-30 00609393 2023-05-01 2024-04-30 00609393 frs-core:CurrentFinancialInstruments 2024-04-30 00609393 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 00609393 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 00609393 frs-bus:Micro-entities 2023-05-01 2024-04-30 00609393 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 00609393 frs-bus:Director1 2023-05-01 2024-04-30 00609393 frs-bus:Director2 2023-05-01 2024-04-30 00609393 frs-bus:Director3 2023-05-01 2024-04-30 00609393 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 00609393 2022-04-30 00609393 2023-04-30 00609393 2022-05-01 2023-04-30 00609393 frs-core:CurrentFinancialInstruments 2023-04-30
Holbeck Holdings Limited
Financial Statements
For The Year Ended 30 April 2024
Statement of Financial Position
Registered number: 00609393
2024 2023
£ £
Fixed assets 247,519 247,519
Current assets 499,478 289,565
Prepayments and accrued income 218,429 156,420
Creditors: Amounts Falling Due Within One Year (318,014 ) (192,271 )
NET CURRENT ASSETS 399,893 253,714
TOTAL ASSETS LESS CURRENT LIABILITIES 647,412 501,233
Accruals and deferred income (275,000 ) (134,519 )
NET ASSETS 372,412 366,714
CAPITAL AND RESERVES 372,412 366,714

Notes

1. General Information
Holbeck Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00609393 . The registered office is C/O Swinton Accountants, Park Farm Business Park, Park Farm Hotel, Norwich Road, Hethersett, Norwich, NR9 3DL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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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 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
Mrs Amanda Buitelaar
Director
23rd January 2025