Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 20 January 2023 false 1 October 2023 30 September 2024 30 September 2024 14607577 Mr Richard Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14607577 2023-09-30 14607577 2024-09-30 14607577 2023-10-01 2024-09-30 14607577 frs-core:Non-currentFinancialInstruments 2024-09-30 14607577 frs-core:ShareCapital 2024-09-30 14607577 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14607577 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14607577 frs-bus:SmallEntities 2023-10-01 2024-09-30 14607577 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14607577 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 14607577 frs-core:CostValuation 2023-09-30 14607577 frs-core:CostValuation 2024-09-30 14607577 frs-core:ProvisionsForImpairmentInvestments 2023-09-30 14607577 frs-core:ProvisionsForImpairmentInvestments 2024-09-30 14607577 frs-bus:Director1 2023-10-01 2024-09-30 14607577 frs-countries:EnglandWales 2023-10-01 2024-09-30 14607577 2023-01-19 14607577 2023-09-30 14607577 2023-01-20 2023-09-30 14607577 frs-core:Non-currentFinancialInstruments 2023-09-30 14607577 frs-core:ShareCapital 2023-09-30
Registered number: 14607577
Holmes Holdings (Yorkshire) Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: 14607577
30 September 2024 30 September 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 122,902 122,902
122,902 122,902
CURRENT ASSETS
Debtors 5 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 123,002 123,002
Creditors: Amounts Falling Due After More Than One Year 6 (122,648 ) (122,648 )
NET ASSETS 354 354
CAPITAL AND RESERVES
Called up share capital 7 354 354
SHAREHOLDERS' FUNDS 354 354
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Richard Holmes
Director
23 June 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Holmes Holdings (Yorkshire) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14607577 . The registered office is The Octagon, Wells Road, Ilkley, West Yorkshire, LS29 9JB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Subsidiaries
£
Cost
As at 1 October 2023 122,902
As at 30 September 2024 122,902
Provision
As at 1 October 2023 -
As at 30 September 2024 -
Net Book Value
As at 30 September 2024 122,902
As at 1 October 2023 122,902
SLJ (Wakefield) Ltd
100 ordinary shares of £1 each representing 100% of the issued share capital
Leeds & Bradford Properties Ltd
2 ordinary shares of £1 each representing 100% of the issued share capital
Leeds & Bradford Homes Ltd
100 ordinary shares of £1 each representing 100% of the issued share capital
Odsal Properties Ltd
2 ordinary shares of £1 each representing 100% of the issued share capital
Coubrough Holmes Limited
51 ordinary shares of £1 each representing 51% of the issued share capital
Boultons Holdings Limited
84 ordinary shares of £1 each representing 100% of the issued share capital
5. Debtors
30 September 2024 30 September 2023
£ £
Due within one year
Other debtors 100 100
Page 2
Page 3
6. Creditors: Amounts Falling Due After More Than One Year
30 September 2024 30 September 2023
£ £
Amounts owed to group undertakings 122,648 122,648
7. Share Capital
30 September 2024 30 September 2023
£ £
Allotted, Called up and fully paid 354 354
Page 3