Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 06228478 Mr Christopher Rooke Mrs Louise Rooke Mr Andrew Fleming iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06228478 2024-05-31 06228478 2025-05-31 06228478 2024-06-01 2025-05-31 06228478 frs-core:CurrentFinancialInstruments 2025-05-31 06228478 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06228478 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 06228478 frs-bus:Micro-entities 2024-06-01 2025-05-31 06228478 frs-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 06228478 frs-bus:Director1 2024-06-01 2025-05-31 06228478 frs-bus:Director2 2024-06-01 2025-05-31 06228478 frs-bus:Director3 2024-06-01 2025-05-31 06228478 2023-05-31 06228478 2024-05-31 06228478 2023-06-01 2024-05-31 06228478 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 06228478
Holly Properties (Lincoln) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Contents
Page
Accountant's Report 2
Balance Sheet 3
Page 1
Company Information
Directors Mr Christopher Rooke
Mrs Louise Rooke
Mr Andrew Fleming
Company Number 06228478
Registered Office Greetwell Place, 2 Lime Kiln Way
Greetwell Road
Lincoln
Lincolnshire
LN2 4US
Accountants Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 1
Page 2
Accountant's Report
Report of the Accountant to the directors of Holly Properties (Lincoln) Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Mr CF Rooke
4th August 2025
Chris Rooke Management Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Balance Sheet
Registered number: 06228478
2025 2024
£ £
Current assets 279,953 169,181
Creditors: Amounts Falling Due Within One Year (232,797 ) (122,714 )
NET CURRENT ASSETS 47,156 46,467
TOTAL ASSETS LESS CURRENT LIABILITIES 47,156 46,467
NET ASSETS 47,156 46,467
CAPITAL AND RESERVES 47,156 46,467

Notes

1. General Information
Holly Properties (Lincoln) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06228478 . The registered office is Greetwell Place, 2 Lime Kiln Way, Greetwell Road, Lincoln, Lincolnshire, LN2 4US.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 May 2025 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 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 Christopher Rooke
Director
4th August 2025
Page 3