Acorah Software Products - Accounts Production 16.1.300 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 10612339 Mrs Gillian Ruth Holden Mr Simeon Holden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10612339 2024-02-29 10612339 2025-02-28 10612339 2024-03-01 2025-02-28 10612339 frs-core:PlantMachinery 2024-03-01 2025-02-28 10612339 frs-core:ShareCapital 2025-02-28 10612339 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 10612339 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10612339 frs-bus:AbridgedAccounts 2024-03-01 2025-02-28 10612339 frs-bus:SmallEntities 2024-03-01 2025-02-28 10612339 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10612339 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 10612339 frs-bus:Director1 2024-03-01 2025-02-28 10612339 frs-bus:Director2 2024-03-01 2025-02-28 10612339 frs-countries:EnglandWales 2024-03-01 2025-02-28 10612339 2023-02-28 10612339 2024-02-29 10612339 2023-03-01 2024-02-29 10612339 frs-core:ShareCapital 2024-02-29 10612339 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 10612339
Holden Sg Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 28 February 2025
VIBAS Accountants
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 10612339
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 1,740
- 1,740
CURRENT ASSETS
Cash at bank and in hand 17,536 20,425
17,536 20,425
Creditors: Amounts Falling Due Within One Year (17,536 ) (5,470 )
NET CURRENT ASSETS (LIABILITIES) - 14,955
TOTAL ASSETS LESS CURRENT LIABILITIES - 16,695
NET ASSETS - 16,695
CAPITAL AND RESERVES
Called up share capital 5 - 100
Profit and Loss Account - 16,595
SHAREHOLDERS' FUNDS - 16,695
Page 1
Page 2
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Gillian Ruth Holden
Director
28/02/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Holden Sg Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10612339 . The registered office is 167 Maxwell Drive, Loughborough, LE11 5EJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Total
£
Cost
As at 1 March 2024 2,320
Disposals (2,320 )
As at 28 February 2025 -
Depreciation
As at 1 March 2024 580
Disposals (580 )
As at 28 February 2025 -
Net Book Value
As at 28 February 2025 -
As at 1 March 2024 1,740
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid - 100
Page 3