Acorah Software Products - Accounts Production16.3.350falsetrue30 September 20231 October 2022falsetrueNo description of principal activity1 October 202330 September 202430 September 202408708125Mr Andre Holnessiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure087081252023-09-30087081252024-09-30087081252023-10-012024-09-3008708125frs-core:CurrentFinancialInstruments2024-09-3008708125frs-bus:PrivateLimitedCompanyLtd2023-10-012024-09-3008708125frs-bus:FilletedAccounts2023-10-012024-09-3008708125frs-bus:Micro-entities2023-10-012024-09-3008708125frs-bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3008708125frs-bus:Director12023-10-012024-09-30087081252022-09-30087081252023-09-30087081252022-10-012023-09-3008708125frs-core:CurrentFinancialInstruments2023-09-30
Registered number: 08708125
Holness Enterprise Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Sigma Chartered Accountants
ICAEW
862-864 Washwood Heath Road
Birmingham
West Midlands
B8 2NG
Holness Enterprise Limited
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 08708125
2024
2023
£
£
Current assets
10
10
Creditors: Amounts Falling Due Within One Year
(3,416)
(3,416)
NET CURRENT LIABILITIES
(3,406)
(3,406)
TOTAL ASSETS LESS CURRENT LIABILITIES
(3,406)
(3,406)
NET LIABILITIES
(3,406)
(3,406)
CAPITAL AND RESERVES
(3,406)
(3,406)
Notes
1.General Information
Holness Enterprise Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08708125. The registered office is 862-864 Washwood Heath Road, Birmingham, B8 2NG.
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 30 September 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 his 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.