Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12169516 Miss Nicola Yarwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12169516 2023-08-31 12169516 2024-08-31 12169516 2023-09-01 2024-08-31 12169516 frs-core:CurrentFinancialInstruments 2024-08-31 12169516 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12169516 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12169516 frs-bus:Micro-entities 2023-09-01 2024-08-31 12169516 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12169516 frs-bus:Director1 2023-09-01 2024-08-31 12169516 2022-08-31 12169516 2023-08-31 12169516 2022-09-01 2023-08-31 12169516 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12169516
Holland House Cafe Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
My Trusted Accountant Limited
Holland House Cafe Limited
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: 12169516

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,310 | -
Current assets |  | 12,989 | 20,947
Creditors: Amounts Falling Due Within One Year |  | (97,120 ) | (93,125 )
NET CURRENT LIABILITIES |  | (84,131 ) | (72,178 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (76,821 ) | (72,178 )
Accruals and deferred income |  | - | (2,310 )
NET LIABILITIES |  | (76,821 ) | (74,488 )
CAPITAL AND RESERVES |  | (76,821 ) | (74,488 )

## Notes

1. General Information
Holland House Cafe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12169516 . The registered office is My Trusted Accountant Limited, Unit 6 Balfour Court, Preston, Lancashire, PR25 2TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 11)
11 11
For the year ending 31 August 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 her 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

Miss Nicola Yarwood Director
25/05/2025