Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04809392 Mr Robert Allan Mrs Josephine Allan Mrs Josephine Allan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04809392 2024-03-31 04809392 2025-03-31 04809392 2024-04-01 2025-03-31 04809392 frs-core:CurrentFinancialInstruments 2025-03-31 04809392 frs-core:Non-currentFinancialInstruments 2025-03-31 04809392 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04809392 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04809392 frs-bus:Micro-entities 2024-04-01 2025-03-31 04809392 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04809392 frs-bus:Director1 2024-04-01 2025-03-31 04809392 frs-bus:Director2 2024-04-01 2025-03-31 04809392 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04809392 2023-03-31 04809392 2024-03-31 04809392 2023-04-01 2024-03-31 04809392 frs-core:CurrentFinancialInstruments 2024-03-31 04809392 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 04809392
Holden Gate (Investments) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Holden Gate (Investments) Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 04809392

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 30,401 | 38,001
Current assets |  | 22,487 | 81,594
Prepayments and accrued income |  | 105,000 | 65,000
Creditors: Amounts Falling Due Within One Year |  | (14,848 ) | (4,348 )
NET CURRENT ASSETS |  | 112,639 | 142,246
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 143,040 | 180,247
Creditors: Amounts Falling Due After More Than One Year |  | (167 ) | (1,167 )
Accruals and deferred income |  | (688 ) | (660 )
NET ASSETS |  | 142,185 | 178,420
CAPITAL AND RESERVES |  | 142,185 | 178,420

## Notes

1. General Information
Holden Gate (Investments) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04809392 . The registered office is Holden Gate, Riddlesden, West Yorkshire, BD20 5RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Holden Gate (Investments) Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 Robert Allan Director
15th August 2025