Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 SC614264 Mrs Lesley Graham Mr Andrew Graham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC614264 2023-11-30 SC614264 2024-11-30 SC614264 2023-12-01 2024-11-30 SC614264 frs-core:CurrentFinancialInstruments 2024-11-30 SC614264 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC614264 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 SC614264 frs-bus:Micro-entities 2023-12-01 2024-11-30 SC614264 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 SC614264 frs-bus:Director1 2023-12-01 2024-11-30 SC614264 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 SC614264 2022-11-30 SC614264 2023-11-30 SC614264 2022-12-01 2023-11-30 SC614264 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: SC614264
Hollybrook.Xyz Limited
Financial Statements
For The Year Ended 30 November 2024
M&PW Accountancy Services Ltd
31 Burns Statue Square
Ayr
KA7 1SU
Balance Sheet
Registered number: SC614264
2024 2023
£ £
Fixed assets 5,575 6,839
Current assets 48,396 49,513
Creditors: Amounts Falling Due Within One Year (45,977 ) (44,450 )
NET CURRENT ASSETS 2,419 5,063
TOTAL ASSETS LESS CURRENT LIABILITIES 7,994 11,902
NET ASSETS 7,994 11,902
CAPITAL AND RESERVES 7,994 11,902

Notes

1. General Information
Hollybrook.Xyz Limited is a private company, limited by shares, incorporated in Scotland, registered number SC614264 . The registered office is 75 Dalblair Road, Ayr, KA7 1UQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 4)
11 4
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Lesley Graham
Director
11th April 2025