Acorah Software Products - Accounts Production 16.4.660 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14076486 Mr Daniel Holgate iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14076486 2023-12-31 14076486 2024-12-31 14076486 2024-01-01 2024-12-31 14076486 frs-core:CurrentFinancialInstruments 2024-12-31 14076486 frs-core:Non-currentFinancialInstruments 2024-12-31 14076486 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14076486 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14076486 frs-bus:Micro-entities 2024-01-01 2024-12-31 14076486 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14076486 frs-bus:Director1 2024-01-01 2024-12-31 14076486 2022-12-31 14076486 2023-12-31 14076486 2023-01-01 2023-12-31 14076486 frs-core:CurrentFinancialInstruments 2023-12-31 14076486 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 14076486
Holgate Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Martin Nye (Sussex) Limited
Chartered Certified Accountants
403 Brighton Road
Lancing
West Sussex
BN15 8JX
Balance Sheet
Registered number: 14076486
2024 2023
£ £
Fixed assets 11,225 6,553
Current assets 71,568 54,448
Prepayments and accrued income 6,454 3,135
Creditors: Amounts Falling Due Within One Year (61,494 ) (35,484 )
NET CURRENT ASSETS 16,528 22,099
TOTAL ASSETS LESS CURRENT LIABILITIES 27,753 28,652
Creditors: Amounts Falling Due After More Than One Year (4,290 ) (8,317 )
Accruals and deferred income (3,500 ) (13,400 )
NET ASSETS 19,963 6,935
CAPITAL AND RESERVES 19,963 6,935

Notes

1. General Information
Holgate Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14076486 . The registered office is Flat 12 443 Brighton Road, Lancing, BN15 8LB. The presentation currency is £ Sterling, rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 Daniel Holgate
Director
21st February 2025