Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 00461884 Mrs J A Hollister Mrs J A Hollister iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00461884 2023-12-31 00461884 2024-12-31 00461884 2024-01-01 2024-12-31 00461884 frs-core:CurrentFinancialInstruments 2024-12-31 00461884 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00461884 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 00461884 frs-bus:Micro-entities 2024-01-01 2024-12-31 00461884 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 00461884 frs-bus:Director1 2024-01-01 2024-12-31 00461884 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 00461884 2022-12-31 00461884 2023-12-31 00461884 2023-01-01 2023-12-31 00461884 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 00461884
T. Hollister (Chertsey) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Statement of Financial Position
Registered number: 00461884
2024 2023
£ £
Current assets 431,301 491,133
Prepayments and accrued income 200 633
Creditors: Amounts Falling Due Within One Year (2,309 ) (1,433 )
NET CURRENT ASSETS 429,192 490,333
TOTAL ASSETS LESS CURRENT LIABILITIES 429,192 490,333
Accruals and deferred income (1,290 ) (1,140 )
NET ASSETS 427,902 489,193
CAPITAL AND RESERVES 427,902 489,193

Notes

1. General Information
T. Hollister (Chertsey) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00461884 . The registered office is Perlis, Burpham , Arundel, West Sussex, BN18 9RJ.
The accounts are presented in and rounded to the nearest £1.
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 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 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 J A Hollister
Director
18/08/2025