Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 05841987 Mr DAVID HOLMES iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05841987 2023-06-30 05841987 2024-06-30 05841987 2023-07-01 2024-06-30 05841987 frs-core:CurrentFinancialInstruments 2024-06-30 05841987 frs-core:Non-currentFinancialInstruments 2024-06-30 05841987 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05841987 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05841987 frs-bus:Micro-entities 2023-07-01 2024-06-30 05841987 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05841987 frs-bus:Director1 2023-07-01 2024-06-30 05841987 frs-bus:Director1 2023-06-30 05841987 frs-bus:Director1 2024-06-30 05841987 2022-06-30 05841987 2023-06-30 05841987 2022-07-01 2023-06-30 05841987 frs-core:CurrentFinancialInstruments 2023-06-30 05841987 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 05841987
HOLMES GROUNDWORKS LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 05841987
2024 2023
£ £
Fixed assets 37,019 46,273
Current assets 101,650 106,981
Creditors: Amounts Falling Due Within One Year 31,795 17,928
NET CURRENT ASSETS 133,445 124,909
TOTAL ASSETS LESS CURRENT LIABILITIES 170,464 171,182
Creditors: Amounts Falling After More Than One Year (4,005 ) (4,005 )
Accruals and deferred income (2,950 ) (2,480 )
NET ASSETS 163,509 164,697
CAPITAL AND RESERVES 163,509 164,697

Notes

1. General Information
HOLMES GROUNDWORKS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05841987 . The registered office is 18 ROSEDALE, LEVEN, BEVERLEY, E YORKSHIRE, HU17 5NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr DAVID HOLMES (675 ) 9,813 - - 9,138
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 DAVID HOLMES
Director
06/02/2025