Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08745792 Mr Heath Long iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08745792 2023-10-31 08745792 2024-10-31 08745792 2023-11-01 2024-10-31 08745792 frs-core:CurrentFinancialInstruments 2024-10-31 08745792 frs-core:Non-currentFinancialInstruments 2024-10-31 08745792 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08745792 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08745792 frs-bus:Micro-entities 2023-11-01 2024-10-31 08745792 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08745792 frs-bus:Director1 2023-11-01 2024-10-31 08745792 frs-bus:Director1 2023-10-31 08745792 frs-bus:Director1 2024-10-31 08745792 2022-10-31 08745792 2023-10-31 08745792 2022-11-01 2023-10-31 08745792 frs-core:CurrentFinancialInstruments 2023-10-31 08745792 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 08745792
Holmleigh Decorators Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Gloucester & Cheltenham
Balance Sheet
Registered number: 08745792
2024 2023
£ £
Fixed assets 4,111 5,479
Current assets 23,230 34,459
Creditors: Amounts Falling Due Within One Year (18,928 ) (13,121 )
NET CURRENT ASSETS 4,302 21,338
TOTAL ASSETS LESS CURRENT LIABILITIES 8,413 26,817
Creditors: Amounts Falling Due After More Than One Year (7,917 ) (12,917 )
Accruals and deferred income (209 ) (209 )
NET ASSETS 287 13,691
CAPITAL AND RESERVES 287 13,691

Notes

1. General Information
Holmleigh Decorators Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08745792 . The registered office is 152 Bristol Road, Gloucester, GL1 5SR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
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
£ £ £ £ £
Mr Heath Long - 7,622 - - 7,622
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Heath Long
Director
13/05/2025