Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13030073 Mr Mark Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13030073 2023-11-30 13030073 2024-11-30 13030073 2023-12-01 2024-11-30 13030073 frs-core:CurrentFinancialInstruments 2024-11-30 13030073 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13030073 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13030073 frs-bus:Micro-entities 2023-12-01 2024-11-30 13030073 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13030073 frs-bus:Director1 2023-12-01 2024-11-30 13030073 2022-11-30 13030073 2023-11-30 13030073 2022-12-01 2023-11-30 13030073 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13030073
Mark Holmes Building Ltd
Financial Statements
For The Year Ended 30 November 2024
Padiham & Burnley Accountancy Services Ltd
Room & Power, Padiham Town Hall
Burnley Road
Padiham
Lancashire
BB12 8BS
Balance Sheet
Registered number: 13030073
2024 2023
£ £
Fixed assets 32,851 39,746
Current assets 80,169 75,384
Prepayments and accrued income 1,967 1,610
Creditors: Amounts Falling Due Within One Year (9,869 ) (30,483 )
NET CURRENT ASSETS 72,267 46,511
TOTAL ASSETS LESS CURRENT LIABILITIES 105,118 86,257
Accruals and deferred income (540 ) (505 )
NET ASSETS 104,578 85,752
CAPITAL AND RESERVES 104,578 85,752

Notes

1. General Information
Mark Holmes Building Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13030073 . The registered office is 15 Spinning Mill Close, Oswaldtwistle, Accrington, Lancashire, BB5 4AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
For the year ending 30 November 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 Holmes
Director
14 February 2025