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 12164978 Mr Peter Van-Holland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12164978 2023-08-31 12164978 2024-08-31 12164978 2023-09-01 2024-08-31 12164978 frs-core:CurrentFinancialInstruments 2024-08-31 12164978 frs-core:Non-currentFinancialInstruments 2024-08-31 12164978 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12164978 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12164978 frs-bus:Micro-entities 2023-09-01 2024-08-31 12164978 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12164978 frs-bus:Director1 2023-09-01 2024-08-31 12164978 frs-bus:Director1 2023-08-31 12164978 frs-bus:Director1 2024-08-31 12164978 2022-08-31 12164978 2023-08-31 12164978 2022-09-01 2023-08-31 12164978 frs-core:CurrentFinancialInstruments 2023-08-31 12164978 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12164978
Van Holland Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12164978
2024 2023
£ £
Fixed assets - 121
Current assets 35,324 47,319
Creditors: Amounts Falling Due Within One Year (35,772 ) (40,840 )
NET CURRENT ASSETS (LIABILITIES) (448 ) 6,479
TOTAL ASSETS LESS CURRENT LIABILITIES (448 ) 6,600
Creditors: Amounts Falling Due After More Than One Year - (766 )
NET (LIABILITIES)/ASSETS (448 ) 5,834
CAPITAL AND RESERVES (448 ) 5,834

Notes

1. General Information
Van Holland Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12164978 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Peter Van-Holland 7,934 9,029 9,071 - 7,892
The above loan was unsecured, interest free and repayable on demand.
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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 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 Peter Van-Holland
Director
07/05/2025