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 12663268 Mr O W Holland Mr S R Greenstock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12663268 2023-06-30 12663268 2024-06-30 12663268 2023-07-01 2024-06-30 12663268 frs-core:CurrentFinancialInstruments 2024-06-30 12663268 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12663268 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12663268 frs-bus:Micro-entities 2023-07-01 2024-06-30 12663268 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12663268 frs-bus:Director1 2023-07-01 2024-06-30 12663268 frs-bus:Director2 2023-07-01 2024-06-30 12663268 2022-06-30 12663268 2023-06-30 12663268 2022-07-01 2023-06-30 12663268 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12663268
Holstock Properties Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 12663268
2024 2023
£ £
Current assets 18,025 19,157
Creditors: Amounts Falling Due Within One Year (22,422 ) (21,668 )
NET CURRENT LIABILITIES (4,397 ) (2,511 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,397 ) (2,511 )
Accruals and deferred income (560 ) (560 )
NET LIABILITIES (4,957 ) (3,071 )
CAPITAL AND RESERVES (4,957 ) (3,071 )

Notes

1. General Information
Holstock Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12663268 . The registered office is 40 City Road, Cambridge, CB1 1DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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
Mr O W Holland
Director
24 March 2025