Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 9900312 Mr A.P.M. Campbell Dr J.S. Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9900312 2024-03-31 9900312 2025-03-31 9900312 2024-04-01 2025-03-31 9900312 frs-core:CurrentFinancialInstruments 2025-03-31 9900312 frs-core:Non-currentFinancialInstruments 2025-03-31 9900312 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 9900312 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 9900312 frs-bus:Micro-entities 2024-04-01 2025-03-31 9900312 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 9900312 frs-bus:Director1 2024-04-01 2025-03-31 9900312 frs-bus:Director2 2024-04-01 2025-03-31 9900312 2023-03-31 9900312 2024-03-31 9900312 2023-04-01 2024-03-31 9900312 frs-core:CurrentFinancialInstruments 2024-03-31 9900312 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 9900312
HOLLYWYLE LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Keith Withall & Co. Ltd
Chartered Accountants
Downe House
303 High Street
Orpington
Kent
BR6 0NN
Balance Sheet
Registered number: 9900312
2025 2024
£ £
Fixed assets 288,126 288,126
Current assets 89,992 70,982
Prepayments and accrued income 389 371
Creditors: Amounts Falling Due Within One Year (5,071 ) (2,002 )
NET CURRENT ASSETS 85,310 69,351
TOTAL ASSETS LESS CURRENT LIABILITIES 373,436 357,477
Creditors: Amounts Falling Due After More Than One Year (288,090 ) (288,089 )
Accruals and deferred income (2,871 ) (1,072 )
NET ASSETS 82,475 68,316
CAPITAL AND RESERVES 82,475 68,316

Notes

1. General Information
HOLLYWYLE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 9900312 . The registered office is DOWNE HOUSE, 303 HIGH STREET, ORPINGTON, KENT, BR6 0NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 2025 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 A.P.M. Campbell
Director
Dr J.S. Campbell
Director
31/05/2025