Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 13 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 SC747264 Hayden Hollick Nicole Cowie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC747264 2023-10-31 SC747264 2024-10-31 SC747264 2023-11-01 2024-10-31 SC747264 frs-core:CurrentFinancialInstruments 2024-10-31 SC747264 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC747264 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 SC747264 frs-bus:Micro-entities 2023-11-01 2024-10-31 SC747264 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 SC747264 frs-bus:Director1 2023-11-01 2024-10-31 SC747264 frs-bus:Director1 2023-10-31 SC747264 frs-bus:Director1 2024-10-31 SC747264 frs-bus:Director2 2023-11-01 2024-10-31 SC747264 2022-10-12 SC747264 2023-10-31 SC747264 2022-10-13 2023-10-31 SC747264 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: SC747264
Hollick's Plumbing & Renovations Ltd
Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: SC747264
31 October 2024 31 October 2023
£ £
Fixed assets 360 -
Current assets 4,528 5,515
Creditors: Amounts Falling Due Within One Year (3,894 ) (5,314 )
NET CURRENT ASSETS 634 201
TOTAL ASSETS LESS CURRENT LIABILITIES 994 201
NET ASSETS 994 201
CAPITAL AND RESERVES 994 201

Notes

1. General Information
Hollick's Plumbing & Renovations Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC747264 . The registered office is Killoch Farmhouse, Neilston, Glasgow, G78 3AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Hayden Hollick - 4,157 - - 4,157
The above loan is unsecured, interest free and repayable on demand.
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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
Hayden Hollick
Director
31st March 2025