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 13318554 Mr Lawrence Trist iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13318554 2023-04-30 13318554 2024-04-30 13318554 2023-05-01 2024-04-30 13318554 frs-core:CurrentFinancialInstruments 2024-04-30 13318554 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13318554 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13318554 frs-bus:Micro-entities 2023-05-01 2024-04-30 13318554 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13318554 frs-bus:Director1 2023-05-01 2024-04-30 13318554 frs-bus:Director1 2023-04-30 13318554 frs-bus:Director1 2024-04-30 13318554 2022-04-30 13318554 2023-04-30 13318554 2022-05-01 2023-04-30 13318554 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 13318554
Hollrist Limited
Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
Balance Sheet
Registered number: 13318554
2024 2023
£ £
Current assets 209,406 84,768
Creditors: Amounts Falling Due Within One Year (207,091 ) (81,699 )
NET CURRENT ASSETS 2,315 3,069
TOTAL ASSETS LESS CURRENT LIABILITIES 2,315 3,069
Accruals and deferred income (2,146 ) (2,160 )
NET ASSETS 169 909
CAPITAL AND RESERVES 169 909

Notes

1. General Information
Hollrist Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13318554 . The registered office is 1 Battles Hall Barns Maggotts End, Manuden, Bishop's Stortford, CM23 1BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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
£ £ £ £ £
Mr Lawrence Trist 62,362 271,032 199,081 - 134,313
The above loan is unsecured, interest has been charged at 2.25% 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 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 Lawrence Trist
Director
28 January 2025