Acorah Software Products - Accounts Production16.1.300falsetrue31 January 20241 February 2023falsetrueNo description of principal activity1 February 202431 January 202531 January 202506797196Mr Frederick Browniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure067971962024-01-31067971962025-01-31067971962024-02-012025-01-3106797196frs-core:CurrentFinancialInstruments2025-01-3106797196frs-bus:PrivateLimitedCompanyLtd2024-02-012025-01-3106797196frs-bus:FilletedAccounts2024-02-012025-01-3106797196frs-bus:Micro-entities2024-02-012025-01-3106797196frs-bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3106797196frs-bus:Director12024-02-012025-01-31067971962023-01-31067971962024-01-31067971962023-02-012024-01-3106797196frs-core:CurrentFinancialInstruments2024-01-31
Registered number: 06797196
Holybray Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Cooper Rylatt Limited
Chartered Accountants
19 St Christopher's
Pride Park
Derby
DE24 8JY
Holybray Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 06797196
2025
2024
£
£
Current assets
153,046
138,007
Creditors: Amounts Falling Due Within One Year
(2,258)
(281)
NET CURRENT ASSETS
150,788
137,726
TOTAL ASSETS LESS CURRENT LIABILITIES
150,788
137,726
NET ASSETS
150,788
137,726
CAPITAL AND RESERVES
150,788
137,726
Notes
1.General Information
Holybray Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06797196. The registered office is 21 Stronsa Road, London, W12 9LB.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
For the year ending 31 January 2025 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.