Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 02704939 Mr Michael Holloway Mr John Moore Mrs Carole Holloway Mrs Maxine Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02704939 2024-03-31 02704939 2025-03-31 02704939 2024-04-01 2025-03-31 02704939 frs-core:ComputerEquipment 2024-04-01 2025-03-31 02704939 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 02704939 frs-core:MotorVehicles 2024-04-01 2025-03-31 02704939 frs-core:PlantMachinery 2024-04-01 2025-03-31 02704939 frs-core:ShareCapital 2025-03-31 02704939 frs-core:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31 02704939 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 02704939 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02704939 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02704939 frs-bus:SmallEntities 2024-04-01 2025-03-31 02704939 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02704939 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02704939 frs-bus:Director1 2024-04-01 2025-03-31 02704939 frs-bus:Director2 2024-04-01 2025-03-31 02704939 frs-bus:Director3 2024-04-01 2025-03-31 02704939 frs-bus:Director4 2024-04-01 2025-03-31 02704939 frs-countries:EnglandWales 2024-04-01 2025-03-31 02704939 2023-03-31 02704939 2024-03-31 02704939 2023-04-01 2024-03-31 02704939 frs-core:ShareCapital 2023-03-31 02704939 frs-core:ShareCapital 2024-03-31 02704939 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2023-03-31 02704939 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 02704939
Holloway & Moore Properties Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2025
JHB Accountancy Services
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 02704939
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand - 142,967
- 142,967
NET CURRENT ASSETS (LIABILITIES) - 142,967
TOTAL ASSETS LESS CURRENT LIABILITIES - 142,967
NET ASSETS - 142,967
CAPITAL AND RESERVES
Called up share capital 4 - 100
Profit and Loss Account - 142,867
SHAREHOLDERS' FUNDS - 142,967
For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Michael Holloway
Director
Mr John Moore
Director
21st April 2025
The notes on page 3 form part of these financial statements.
Page 1
Page 2
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 April 2023 100 272,867 272,967
Dividends paid - (130,000) (130,000)
As at 31 March 2024 and 1 April 2024 100 142,867 142,967
Loss for the year and total comprehensive income - (500 ) (500)
Dividends paid - (142,367) (142,367)
As at 31 March 2025 - - -
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Holloway & Moore Properties Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 02704939 . The registered office is 18 Clandon Avenue, Thorpe, Egham, Surrey, TW20 8LP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Nil
Plant & Machinery 25% on reducing balance
Motor Vehicles 25% on reducing balance
Computer Equipment 25% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid - 100
Page 3