Acorah Software Products - Accounts Production16.5.460falsetrue31 December 20231 January 2023falsetrueNo description of principal activity1 January 202431 December 202431 December 202409902105Mr Mark BrewsterCreed Tax Advisers Ltdiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure099021052023-12-31099021052024-12-31099021052024-01-012024-12-3109902105frs-core:CurrentFinancialInstruments2024-12-3109902105frs-bus:PrivateLimitedCompanyLtd2024-01-012024-12-3109902105frs-bus:FilletedAccounts2024-01-012024-12-3109902105frs-bus:Micro-entities2024-01-012024-12-3109902105frs-bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3109902105frs-bus:Director12024-01-012024-12-3109902105frs-bus:CompanySecretary12024-01-012024-12-31099021052022-12-31099021052023-12-31099021052023-01-012023-12-3109902105frs-core:CurrentFinancialInstruments2023-12-31
Registered number: 09902105
Hollyrock Design Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Creed Tax Advisers Ltd
Hollyrock Design Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 09902105
2024
2023
£
£
Current assets
6,611
11,257
Creditors: Amounts Falling Due Within One Year
(5,923)
(10,491)
NET CURRENT ASSETS
688
766
TOTAL ASSETS LESS CURRENT LIABILITIES
688
766
NET ASSETS
688
766
CAPITAL AND RESERVES
688
766
Notes
1.General Information
Hollyrock Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09902105. The registered office is Unit 2 Invicta Park, Sandpit Road, Dartford, DA1 5BU.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
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.