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 13325188 Mr Mark Holley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13325188 2023-04-30 13325188 2024-04-30 13325188 2023-05-01 2024-04-30 13325188 frs-core:CurrentFinancialInstruments 2024-04-30 13325188 frs-core:Non-currentFinancialInstruments 2024-04-30 13325188 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13325188 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13325188 frs-bus:Micro-entities 2023-05-01 2024-04-30 13325188 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13325188 frs-bus:Director1 2023-05-01 2024-04-30 13325188 2022-04-30 13325188 2023-04-30 13325188 2022-05-01 2023-04-30 13325188 frs-core:CurrentFinancialInstruments 2023-04-30 13325188 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 13325188
Holley Automation Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
EH Accountancy Ltd
1 Horsingtons Yard
Lion Street
Abergavenny
Monmouthshire
NP7 5PN
Balance Sheet
Registered number: 13325188
2024 2023
£ £
Fixed assets 7,394 9,222
Current assets 11,577 13,472
Creditors: Amounts Falling Due Within One Year (11,630 ) (21,003 )
NET CURRENT LIABILITIES (53 ) (7,531 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,341 1,691
Creditors: Amounts Falling After More Than One Year (4,333 ) -
Accruals and deferred income (1,226 ) (840 )
NET ASSETS 1,782 851
CAPITAL AND RESERVES 1,782 851

Notes

1. General Information
Holley Automation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13325188 . The registered office is 40 Underhill Crescent, Abergavenny, Monmouthshire, NP7 6DF.
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:
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 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 Mark Holley
Director
27/01/2025