Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 SC646371 Mr Stuart Kelly Mr Lawrence O'Neill Mr Stuart Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC646371 2023-11-30 SC646371 2024-11-30 SC646371 2023-12-01 2024-11-30 SC646371 frs-core:CurrentFinancialInstruments 2024-11-30 SC646371 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC646371 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 SC646371 frs-bus:Micro-entities 2023-12-01 2024-11-30 SC646371 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 SC646371 frs-bus:Director1 2023-12-01 2024-11-30 SC646371 frs-bus:Director2 2023-12-01 2024-11-30 SC646371 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 SC646371 2022-11-30 SC646371 2023-11-30 SC646371 2022-12-01 2023-11-30 SC646371 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: SC646371
HOLM PARK FACILITIES LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2024
B-ABLE BUSINESS SERVICES LTD
Balance Sheet
Registered number: SC646371
2024 2023
£ £
Fixed assets 7,697 8,742
Current assets 12,507 18,811
Prepayments and accrued income 152 -
Creditors: Amounts Falling Due Within One Year 1,775 (206 )
NET CURRENT ASSETS 14,434 18,605
TOTAL ASSETS LESS CURRENT LIABILITIES 22,131 27,347
Accruals and deferred income (1,050 ) (804 )
NET ASSETS 21,081 26,543
CAPITAL AND RESERVES 21,081 26,543

Notes

1. General Information
HOLM PARK FACILITIES LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC646371 . The registered office is 15 Partickhill Road, Flat 2-2, Glasgow, G11 5BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 November 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
Mr Stuart Kelly
Director
Mr Lawrence O'Neill
Director
30/08/2025