Acorah Software Products - Accounts Production 16.4.675 true true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 01176530 Mrs Amalia Durham Mrs Amalia Durham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01176530 2023-10-31 01176530 2024-10-31 01176530 2023-11-01 2024-10-31 01176530 frs-core:CurrentFinancialInstruments 2024-10-31 01176530 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 01176530 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 01176530 frs-bus:Micro-entities 2023-11-01 2024-10-31 01176530 frs-bus:EntityNoLongerTradingButTradedInPast 2023-11-01 2024-10-31 01176530 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 01176530 frs-bus:Director1 2023-11-01 2024-10-31 01176530 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 01176530 2022-10-31 01176530 2023-10-31 01176530 2022-11-01 2023-10-31 01176530 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 01176530
Hollow Core Systems (Mid-East) Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 01176530
2024 2023
£ £
Fixed assets 46,948 46,948
Current assets 346,070 346,070
Creditors: Amounts Falling Due Within One Year (958,784 ) (958,784 )
NET CURRENT LIABILITIES (612,714 ) (612,714 )
TOTAL ASSETS LESS CURRENT LIABILITIES (565,766 ) (565,766 )
Accruals and deferred income (5,000 ) (5,000 )
NET LIABILITIES (570,766 ) (570,766 )
CAPITAL AND RESERVES (570,766 ) (570,766 )

Notes

1. General Information
Hollow Core Systems (Mid-East) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01176530 . The registered office is 139 Watling Street, Gillingham, Kent, ME7 2YY.
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 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Amalia Durham
Director
10th March 2025