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 NI670418 Mr James McQuaid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI670418 2023-06-30 NI670418 2024-06-30 NI670418 2023-07-01 2024-06-30 NI670418 frs-core:CurrentFinancialInstruments 2024-06-30 NI670418 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI670418 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 NI670418 frs-bus:Micro-entities 2023-07-01 2024-06-30 NI670418 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI670418 frs-bus:Director1 2023-07-01 2024-06-30 NI670418 2022-06-30 NI670418 2023-06-30 NI670418 2022-07-01 2023-06-30 NI670418 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: NI670418
Holbrad Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: NI670418
2024 2023
£ £
Fixed assets 44,667 50,250
Current assets 28,723 6,798
Creditors: Amounts Falling Due Within One Year (16,813 ) (7,777 )
NET CURRENT ASSETS (LIABILITIES) 11,910 (979 )
TOTAL ASSETS LESS CURRENT LIABILITIES 56,577 49,271
Accruals and deferred income (2,600 ) (2,200 )
NET ASSETS 53,977 47,071
CAPITAL AND RESERVES 53,977 47,071

Notes

1. General Information
Holbrad Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI670418 . The registered office is 8 The Willows, Dungannon, BT70 1QH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 James McQuaid
Director
24/03/2025