Acorah Software Products - Accounts Production 16.3.350 true true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 01851700 Ms Kanchana Dost Mr Robert Court iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01851700 2023-12-31 01851700 2024-12-31 01851700 2024-01-01 2024-12-31 01851700 frs-core:CurrentFinancialInstruments 2024-12-31 01851700 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 01851700 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 01851700 frs-bus:Micro-entities 2024-01-01 2024-12-31 01851700 frs-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 01851700 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 01851700 frs-bus:Director1 2024-01-01 2024-12-31 01851700 frs-bus:Director2 2024-01-01 2024-12-31 01851700 2022-12-31 01851700 2023-12-31 01851700 2023-01-01 2023-12-31 01851700 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 01851700
Holly Lodge (Harrow) Company Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 December 2024
M J Golz & Co Ltd T/A MJG Accountants
Chartered Certified Accountants
Odeon House,146 College Road
Harrow
HA1 1BH
Balance Sheet
Registered number: 01851700
2024 2023
£ £
Fixed assets - 1
Current assets - 7,221
Creditors: Amounts Falling Due Within One Year - (257 )
NET CURRENT ASSETS (LIABILITIES) - 6,964
TOTAL ASSETS LESS CURRENT LIABILITIES - 6,965
Accruals and deferred income - (714 )
NET ASSETS - 6,251
RESERVES - 6,251

Notes

1. General Information
Holly Lodge (Harrow) Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01851700 . The registered office is 33-35 High Street, Harrow On The Hill, Harrow, Middlesex, HA1 3HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Company limited by guarantee

The liability of the members is limited by guarantee to £200 each in the event of the Company being would up.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Ms Kanchana Dost
Director
28/05/2025