Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12258977 Mr Timothy Houlahan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12258977 2023-10-31 12258977 2024-10-31 12258977 2023-11-01 2024-10-31 12258977 frs-core:CurrentFinancialInstruments 2024-10-31 12258977 frs-core:Non-currentFinancialInstruments 2024-10-31 12258977 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12258977 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12258977 frs-bus:Micro-entities 2023-11-01 2024-10-31 12258977 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12258977 frs-bus:Director1 2023-11-01 2024-10-31 12258977 frs-bus:Director1 2023-10-31 12258977 frs-bus:Director1 2024-10-31 12258977 2022-10-31 12258977 2023-10-31 12258977 2022-11-01 2023-10-31 12258977 frs-core:CurrentFinancialInstruments 2023-10-31 12258977 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12258977
HOULAHAN ASSOCIATES LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2024
Chandler Tuck Limited
Chartered Accountants
1st Floor
30 North Street
Ashford
Kent
TN24 8JR
Balance Sheet
Registered number: 12258977
2024 2023
£ £
Fixed assets 9,000 12,000
Current assets 56,333 53,568
Creditors: Amounts Falling Due Within One Year (14,072 ) (6,544 )
NET CURRENT ASSETS 42,261 47,024
TOTAL ASSETS LESS CURRENT LIABILITIES 51,261 59,024
Creditors: Amounts Falling Due After More Than One Year (19,963 ) (23,705 )
Accruals and deferred income (1,200 ) -
NET ASSETS 30,098 35,319
CAPITAL AND RESERVES 30,098 35,319

Notes

1. General Information
HOULAHAN ASSOCIATES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12258977 . The registered office is 10 South View Drive, Rumney, Cardiff, Wales, CF3 3LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Timothy Houlahan (45 ) 21,435 - - 21,390
The above loan is unsecured, interest free and repayable on demand.
The loan was repaid in full 30 April 2025.
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For the year ending 31 October 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.
On behalf of the board
Mr Timothy Houlahan
Director
30 June 2025