Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 06624012 Mr Robert Winterson Mrs Ruth Winterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06624012 2023-08-31 06624012 2024-08-31 06624012 2023-09-01 2024-08-31 06624012 frs-core:CurrentFinancialInstruments 2024-08-31 06624012 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06624012 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06624012 frs-bus:Micro-entities 2023-09-01 2024-08-31 06624012 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06624012 frs-bus:Director1 2023-09-01 2024-08-31 06624012 frs-bus:Director1 2023-08-31 06624012 frs-bus:Director1 2024-08-31 06624012 frs-bus:Director2 2023-09-01 2024-08-31 06624012 frs-bus:Director2 2023-08-31 06624012 frs-bus:Director2 2024-08-31 06624012 2022-08-31 06624012 2023-08-31 06624012 2022-09-01 2023-08-31 06624012 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 06624012
Hoylebank Associates Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Rachel Keenan & Co Ltd
Balance Sheet
Registered number: 06624012
2024 2023
£ £
Fixed assets 1,069 -
Current assets 28,583 33,454
Creditors: Amounts Falling Due Within One Year (8,058 ) (6,266 )
NET CURRENT ASSETS 20,525 27,188
TOTAL ASSETS LESS CURRENT LIABILITIES 21,594 27,188
Accruals and deferred income (864 ) (833 )
NET ASSETS 20,730 26,355
CAPITAL AND RESERVES 20,730 26,355

Notes

1. General Information
Hoylebank Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06624012 . The registered office is 28 Stanley Road , Hoylake , Wirral , CH47 1HP .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 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 Robert Winterson 346 - 346 - -
Mrs Ruth Winterson 346 - 346 - -
The above loan is 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 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.
On behalf of the board
Mr Robert Winterson
Director
28/05/2025