Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 20 February 2024 28 February 2025 28 February 2025 15506989 Mrs Suzanne Gunn Mr Leo Gunn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15506989 2024-02-19 15506989 2025-02-28 15506989 2024-02-20 2025-02-28 15506989 frs-core:CurrentFinancialInstruments 2025-02-28 15506989 frs-bus:PrivateLimitedCompanyLtd 2024-02-20 2025-02-28 15506989 frs-bus:FilletedAccounts 2024-02-20 2025-02-28 15506989 frs-bus:Micro-entities 2024-02-20 2025-02-28 15506989 frs-bus:AuditExempt-NoAccountantsReport 2024-02-20 2025-02-28 15506989 frs-bus:Director1 2024-02-20 2025-02-28 15506989 frs-bus:Director2 2024-02-20 2025-02-28
Registered number: 15506989
Hollie Tree Ltd
Unaudited Financial Statements
For the Period 20 February 2024 to 28 February 2025
Hedges and Co
Balance Sheet
Registered number: 15506989
28 February 2025
£
Fixed assets 19,757
Current assets 107,687
Prepayments and accrued income 999
Creditors: Amounts Falling Due Within One Year (94,257 )
NET CURRENT ASSETS 14,429
TOTAL ASSETS LESS CURRENT LIABILITIES 34,186
Accruals and deferred income (1,656 )
NET ASSETS 32,530
CAPITAL AND RESERVES 32,530

Notes

1. General Information
Hollie Tree Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15506989 . The registered office is Colonial House Swinemoor Lane, Beverley, HU17 0LS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
For the period ending 28 February 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 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
Mrs Suzanne Gunn
Director
Mr Leo Gunn
Director
23/04/2025