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 December 2024 31 December 2024 05280314 Mr Christopher Blampey Miss Allison Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05280314 2023-10-31 05280314 2024-12-31 05280314 2023-11-01 2024-12-31 05280314 frs-core:CurrentFinancialInstruments 2024-12-31 05280314 frs-core:Non-currentFinancialInstruments 2024-12-31 05280314 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-12-31 05280314 frs-bus:FilletedAccounts 2023-11-01 2024-12-31 05280314 frs-bus:Micro-entities 2023-11-01 2024-12-31 05280314 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-12-31 05280314 frs-bus:Director1 2023-11-01 2024-12-31 05280314 frs-bus:Director2 2023-11-01 2024-12-31 05280314 2022-10-31 05280314 2023-10-31 05280314 2022-11-01 2023-10-31 05280314 frs-core:CurrentFinancialInstruments 2023-10-31 05280314 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 05280314
Holderness Laser Clinic Limited
Unaudited Financial Statements
For the Period 1 November 2023 to 31 December 2024
Balance Sheet
Registered number: 05280314
31 December 2024 31 October 2023
£ £
Fixed assets 4,076 5,402
Current assets 38,281 103,413
Prepayments and accrued income 196 1,772
Creditors: Amounts Falling Due Within One Year (7,883 ) (10,175 )
NET CURRENT ASSETS 30,594 95,010
TOTAL ASSETS LESS CURRENT LIABILITIES 34,670 100,412
Creditors: Amounts Falling After More Than One Year (15,803 ) (47,014 )
NET ASSETS 18,867 53,398
CAPITAL AND RESERVES 18,867 53,398

Notes

1. General Information
Holderness Laser Clinic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05280314 . The registered office is 60, Hull Road, Hull, East Yorkshire, HU13 0AN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2023: 7)
4 7
For the period ending 31 December 2024 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 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
Miss Allison Smith
Director
7 March 2025