Acorah Software Products - Accounts Production 16.2.850 false true false 1 April 2024 31 March 2025 31 March 2025 05980536 Mr Barry Costin Mrs Philippa Costin Mr Barry Costin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05980536 2024-03-31 05980536 2025-03-31 05980536 2024-04-01 2025-03-31 05980536 frs-core:CurrentFinancialInstruments 2025-03-31 05980536 frs-core:ComputerEquipment 2025-03-31 05980536 frs-core:ComputerEquipment 2024-04-01 2025-03-31 05980536 frs-core:ComputerEquipment 2024-03-31 05980536 frs-core:FurnitureFittings 2025-03-31 05980536 frs-core:FurnitureFittings 2024-04-01 2025-03-31 05980536 frs-core:FurnitureFittings 2024-03-31 05980536 frs-core:ShareCapital 2025-03-31 05980536 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 05980536 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05980536 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05980536 frs-bus:SmallEntities 2024-04-01 2025-03-31 05980536 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05980536 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05980536 frs-bus:Director1 2024-04-01 2025-03-31 05980536 frs-bus:Director2 2024-04-01 2025-03-31 05980536 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05980536 frs-countries:EnglandWales 2024-04-01 2025-03-31
Registered number: 05980536
Hollybush Buildings Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Prestons
Unit 5 Bowes Business Park
Wrotham Road
Meopham
Kent
DA13 0QB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 05980536
2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 2,566
2,566
CURRENT ASSETS
Debtors 5 890
Cash at bank and in hand 1,561
2,451
Creditors: Amounts Falling Due Within One Year 6 (11,258 )
NET CURRENT ASSETS (LIABILITIES) (8,807 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,241 )
NET LIABILITIES (6,241 )
CAPITAL AND RESERVES
Called up share capital 7 2
Profit and Loss Account (6,243 )
SHAREHOLDERS' FUNDS (6,241)
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 Barry Costin
Director
Mrs Philippa Costin
Director
12/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hollybush Buildings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05980536 . The registered office is Highbank House, 82 Northdown Road, Longfield, Kent, DA3 7QW.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Fixtures & Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2024 278 7,831 8,109
As at 31 March 2025 278 7,831 8,109
Depreciation
As at 1 April 2024 161 4,527 4,688
Provided during the period 29 826 855
As at 31 March 2025 190 5,353 5,543
Net Book Value
As at 31 March 2025 88 2,478 2,566
As at 1 April 2024 117 3,304 3,421
Page 2
Page 3
5. Debtors
2025
£
Due within one year
VAT 890
6. Creditors: Amounts Falling Due Within One Year
2025
£
Corporation tax 7,309
Directors' loan accounts 3,949
11,258
7. Share Capital
2025
£
Allotted, Called up and fully paid 2
8. Directors Advances, Credits and Guarantees
Dividends paid to directors
Page 3