Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13070660 Mr Mathew Holman Mrs Roxanne Holman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13070660 2023-12-31 13070660 2024-12-31 13070660 2024-01-01 2024-12-31 13070660 frs-core:CurrentFinancialInstruments 2024-12-31 13070660 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13070660 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13070660 frs-bus:Micro-entities 2024-01-01 2024-12-31 13070660 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13070660 frs-bus:Director1 2024-01-01 2024-12-31 13070660 frs-bus:Director2 2024-01-01 2024-12-31 13070660 2022-12-31 13070660 2023-12-31 13070660 2023-01-01 2023-12-31 13070660 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13070660
Holman Surveying Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Dawes Accountants Limited
ICAEW
100 Queen Street
Newton Abbot
TQ12 2EU
Balance Sheet
Registered number: 13070660
2024 2023
£ £
Fixed assets 12,779 16,229
Current assets 12,318 10,706
Prepayments and accrued income 144 140
Creditors: Amounts Falling Due Within One Year (14,263 ) (12,916 )
NET CURRENT LIABILITIES (1,801 ) (2,070 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,978 14,159
Accruals and deferred income - (306 )
NET ASSETS 10,978 13,853
CAPITAL AND RESERVES 10,978 13,853

Notes

1. General Information
Holman Surveying Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13070660 . The registered office is 100 Queen Street, Newton Abbot, TQ12 2EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year 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
Mr Mathew Holman
Director
26/03/2025