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 06340507 Mrs Jane Hornsby Mr Sean Hornsby Mrs Jane Hornsby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06340507 2023-08-31 06340507 2024-08-31 06340507 2023-09-01 2024-08-31 06340507 frs-core:CurrentFinancialInstruments 2024-08-31 06340507 frs-core:Non-currentFinancialInstruments 2024-08-31 06340507 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06340507 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06340507 frs-bus:Micro-entities 2023-09-01 2024-08-31 06340507 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06340507 frs-bus:Director1 2023-09-01 2024-08-31 06340507 frs-bus:Director2 2023-09-01 2024-08-31 06340507 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 06340507 2022-08-31 06340507 2023-08-31 06340507 2022-09-01 2023-08-31 06340507 frs-core:CurrentFinancialInstruments 2023-08-31 06340507 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 06340507
BLACK DIAMOND (HOLDINGS) LTD
Financial Statements
For The Year Ended 31 August 2024
Girlings & Co
Chartered Certified Accountants
11 High Street
Ruddington
Nottingham
NG11 6DT
Balance Sheet
Registered number: 06340507
2024 2023
£ £
Fixed assets 94,069 251,864
Current assets 256,714 128,440
Prepayments and accrued income 100 100
Creditors: Amounts Falling Due Within One Year (465 ) (2,091 )
NET CURRENT ASSETS 256,349 126,449
TOTAL ASSETS LESS CURRENT LIABILITIES 350,418 378,313
Creditors: Amounts Falling Due After More Than One Year (197,366 ) (207,778 )
Accruals and deferred income (2,400 ) (4,550 )
NET ASSETS 150,652 165,985
CAPITAL AND RESERVES 150,652 165,985

Notes

1. General Information
BLACK DIAMOND (HOLDINGS) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06340507 . The registered office is 11, High Street, Ruddington, Nottingham, NG11 6DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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Page 1
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 Sean Hornsby
Director
30th May 2025