Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 00399063 John Sinclair Irene Sinclair Aaron Horn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00399063 2023-12-31 00399063 2024-12-31 00399063 2024-01-01 2024-12-31 00399063 frs-core:Non-currentFinancialInstruments 2024-12-31 00399063 frs-core:ShareCapital 2024-12-31 00399063 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 00399063 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00399063 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 00399063 frs-bus:SmallEntities 2024-01-01 2024-12-31 00399063 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 00399063 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 00399063 frs-core:CostValuation 2023-12-31 00399063 frs-core:CostValuation 2024-12-31 00399063 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 00399063 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 00399063 frs-bus:Director1 2024-01-01 2024-12-31 00399063 frs-bus:Director2 2024-01-01 2024-12-31 00399063 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 00399063 frs-countries:EnglandWales 2024-01-01 2024-12-31 00399063 2022-12-31 00399063 2023-12-31 00399063 2023-01-01 2023-12-31 00399063 frs-core:Non-currentFinancialInstruments 2023-12-31 00399063 frs-core:ShareCapital 2023-12-31 00399063 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 00399063
Holmwood Furniture Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 00399063
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 62,934 62,934
62,934 62,934
CURRENT ASSETS
Debtors 5 1,358 1,358
1,358 1,358
NET CURRENT ASSETS (LIABILITIES) 1,358 1,358
TOTAL ASSETS LESS CURRENT LIABILITIES 64,292 64,292
Creditors: Amounts Falling Due After More Than One Year 6 (15,356 ) (15,356 )
NET ASSETS 48,936 48,936
CAPITAL AND RESERVES
Called up share capital 7 10,000 10,000
Profit and Loss Account 38,936 38,936
SHAREHOLDERS' FUNDS 48,936 48,936
For the year ending 31 December 2024 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 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 Profit and Loss Account.
On behalf of the board
John Sinclair
Director
20/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Holmwood Furniture Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00399063 . The registered office is Enterprise House 2 The Crest, First Floor, London, NW4 2HN.
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: NIL (2023: NIL)
- -
4. Investments
Other
£
Cost
As at 1 January 2024 62,934
As at 31 December 2024 62,934
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 62,934
As at 1 January 2024 62,934
5. Debtors
2024 2023
£ £
Due after more than one year
Other debtors 1,358 1,358
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 15,356 15,356
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10,000 10,000
Page 2