Acorah Software Products - Accounts Production16.3.350falsetrue31 May 20231 June 2022falsetrueNo description of principal activity1 June 202331 May 202431 May 202402925891Mr Mark BoothMrs Eleanor CooperMr Paul MarshallMrs Tracy SmithMr Michael PuzyloMrs Susan ArmstrongDr Chan CheongMrs Marie JeffriesMr William Howardiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure029258912023-05-31029258912024-05-31029258912023-06-012024-05-3102925891frs-core:CurrentFinancialInstruments2024-05-3102925891frs-bus:PrivateLimitedCompanyLtd2023-06-012024-05-3102925891frs-bus:FilletedAccounts2023-06-012024-05-3102925891frs-bus:Micro-entities2023-06-012024-05-3102925891frs-bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3102925891frs-bus:Director12023-06-012024-05-3102925891frs-bus:Director22023-06-012024-05-3102925891frs-bus:Director32023-06-012024-05-3102925891frs-bus:Director42023-06-012024-05-3102925891frs-bus:Director52023-06-012024-05-3102925891frs-bus:Director62023-06-012024-05-3102925891frs-bus:Director72023-06-012024-05-3102925891frs-bus:Director92023-06-012024-05-3102925891frs-bus:CompanySecretary22023-06-012024-05-31029258912022-05-31029258912023-05-31029258912022-06-012023-05-3102925891frs-core:CurrentFinancialInstruments2023-05-31
Registered number: 02925891
Hollymount Management Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
The Accountants
Hollymount Management Limited
Balance Sheet
As At 31 May 2024
Balance Sheet
Registered number: 02925891
2024
2023
£
£
Current assets
2,705
2,050
Creditors: Amounts Falling Due Within One Year
(251)
-
NET CURRENT ASSETS
2,454
2,050
TOTAL ASSETS LESS CURRENT LIABILITIES
2,454
2,050
NET ASSETS
2,454
2,050
CAPITAL AND RESERVES
2,454
2,050
Notes
1.General Information
Hollymount Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02925891. The registered office is 10 Walmersley Old Road, Bury, Lancashire, BL9 6SQ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 May 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.