Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 10420016 Mr C Degrave (Deceased 24.02.2025) Mr C Whittle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10420016 2023-10-31 10420016 2024-10-31 10420016 2023-11-01 2024-10-31 10420016 frs-core:CurrentFinancialInstruments 2024-10-31 10420016 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10420016 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10420016 frs-bus:Micro-entities 2023-11-01 2024-10-31 10420016 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10420016 frs-bus:Director1 2023-11-01 2024-10-31 10420016 frs-bus:Director2 2023-11-01 2024-10-31 10420016 2022-10-31 10420016 2023-10-31 10420016 2022-11-01 2023-10-31 10420016 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 10420016
The Hollies Southport Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
MJH Accountants Limited
129 Woodplumpton Road
Fulwood
Preston
Lancashire
PR2 3LF
Balance Sheet
Registered number: 10420016
2024 2023
£ £
Fixed assets 5,856 5,856
Current assets 4,617 1,356
Prepayments and accrued income 2,060 2,499
Creditors: Amounts Falling Due Within One Year (1,774 ) (1,633 )
NET CURRENT ASSETS 4,903 2,222
TOTAL ASSETS LESS CURRENT LIABILITIES 10,759 8,078
Accruals and deferred income (720 ) (789 )
NET ASSETS 10,039 7,289
CAPITAL AND RESERVES 10,039 7,289

Notes

1. General Information
The Hollies Southport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10420016 . The registered office is 129 Woodplumpton Road, Fulwood, Preston, PR2 3LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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 C Whittle
Director
4 April 2025