Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13019753 Ms Averil Flynn Mr Gerard Flynn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13019753 2023-11-30 13019753 2024-11-30 13019753 2023-12-01 2024-11-30 13019753 frs-core:CurrentFinancialInstruments 2024-11-30 13019753 frs-core:Non-currentFinancialInstruments 2024-11-30 13019753 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13019753 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13019753 frs-bus:Micro-entities 2023-12-01 2024-11-30 13019753 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13019753 frs-bus:Director1 2023-12-01 2024-11-30 13019753 frs-bus:Director2 2023-12-01 2024-11-30 13019753 2022-11-30 13019753 2023-11-30 13019753 2022-12-01 2023-11-30 13019753 frs-core:CurrentFinancialInstruments 2023-11-30 13019753 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 13019753
True Holloway Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 13019753
2024 2023
£ £
Fixed assets 2,547,739 2,568,739
Current assets 375,846 501,789
Prepayments and accrued income 4,844 4,965
Creditors: Amounts Falling Due Within One Year (143,297 ) (126,273 )
NET CURRENT ASSETS 237,393 380,481
TOTAL ASSETS LESS CURRENT LIABILITIES 2,785,132 2,949,220
Creditors: Amounts Falling Due After More Than One Year (1,897,404 ) (2,048,137 )
Provisions for liabilities - (160,868 )
Accruals and deferred income (3,000 ) (2,500 )
NET ASSETS 884,728 737,715
CAPITAL AND RESERVES 884,728 737,715

Notes

1. General Information
True Holloway Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13019753 . The registered office is 11/12 Hallmark Trading Centre, Fourth Way, Wembley, Middlesex, HA9 0LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 November 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.
The financial statements were approved by the board of directors on 19 May 2025 and were signed on its behalf by:
Ms Averil Flynn
Director
Mr Gerard Flynn
Director
19 May 2025