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 08415304 R J King R J King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08415304 2023-02-28 08415304 2024-02-29 08415304 2023-03-01 2024-02-29 08415304 frs-core:CurrentFinancialInstruments 2024-02-29 08415304 frs-core:Non-currentFinancialInstruments 2024-02-29 08415304 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08415304 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 08415304 frs-bus:Micro-entities 2023-03-01 2024-02-29 08415304 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08415304 frs-bus:Director1 2023-03-01 2024-02-29 08415304 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 08415304 2022-02-28 08415304 2023-02-28 08415304 2022-03-01 2023-02-28 08415304 frs-core:CurrentFinancialInstruments 2023-02-28 08415304 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 08415304
Holmesdale Garage Limited
Financial Statements
For The Year Ended 29 February 2024
A. Cressy Associates Ltd
24 Aero16 Redhill Aerodrome
Kings Mill Lane
Redhill
RH1 5JY
Balance Sheet
Registered number: 08415304
2024 2023
£ £
Fixed assets 56,195 49,611
Current assets 122,892 111,135
Prepayments and accrued income 29,035 7,248
Creditors: Amounts Falling Due Within One Year (163,412 ) (124,456 )
NET CURRENT LIABILITIES (11,485 ) (6,073 )
TOTAL ASSETS LESS CURRENT LIABILITIES 44,710 43,538
Creditors: Amounts Falling After More Than One Year (17,500 ) (27,500 )
Accruals and deferred income (5,143 ) (5,155 )
NET ASSETS 22,067 10,883
CAPITAL AND RESERVES 22,067 10,883

Notes

1. General Information
Holmesdale Garage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08415304 . The registered office is Room 24 Aero16 Redhill Aerodrome, Kings Mill Lane, Redhill, RH1 5JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
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
R J King
Director
30/01/2025