Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 05974831 Mr Graham Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05974831 2023-10-31 05974831 2024-10-31 05974831 2023-11-01 2024-10-31 05974831 frs-core:CurrentFinancialInstruments 2024-10-31 05974831 frs-core:Non-currentFinancialInstruments 2024-10-31 05974831 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05974831 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 05974831 frs-bus:Micro-entities 2023-11-01 2024-10-31 05974831 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 05974831 frs-bus:Director1 2023-11-01 2024-10-31 05974831 frs-bus:Director1 2023-10-31 05974831 frs-bus:Director1 2024-10-31 05974831 2022-10-31 05974831 2023-10-31 05974831 2022-11-01 2023-10-31 05974831 frs-core:CurrentFinancialInstruments 2023-10-31 05974831 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 05974831
Graham Holmes Consultancy Ltd.
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants
Balance Sheet
Registered number: 05974831
2024 2023
£ £
Current assets 23,111 30,427
Creditors: Amounts Falling Due Within One Year (6,723 ) (9,607 )
NET CURRENT ASSETS 16,388 20,820
TOTAL ASSETS LESS CURRENT LIABILITIES 16,388 20,820
Creditors: Amounts Falling After More Than One Year (25,931 ) (29,893 )
Accruals and deferred income (600 ) (600 )
NET LIABILITIES (10,143 ) (9,673 )
CAPITAL AND RESERVES (10,143 ) (9,673 )

Notes

1. General Information
Graham Holmes Consultancy Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 05974831 . The registered office is The Granary Church Lane, Sompting, West Sussex, BN15 0AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Graham Holmes 21,115 - 4,881 - 16,234
The above loan is unsecured and repayable on demand.
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For the year ending 31 October 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 Graham Holmes
Director
19th March 2025