Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 11 March 2025 31 August 2025 31 August 2025 16306944 Mr James Sherris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16306944 2025-03-10 16306944 2025-08-31 16306944 2025-03-11 2025-08-31 16306944 frs-core:CurrentFinancialInstruments 2025-08-31 16306944 frs-bus:PrivateLimitedCompanyLtd 2025-03-11 2025-08-31 16306944 frs-bus:FilletedAccounts 2025-03-11 2025-08-31 16306944 frs-bus:Micro-entities 2025-03-11 2025-08-31 16306944 frs-bus:AuditExempt-NoAccountantsReport 2025-03-11 2025-08-31 16306944 frs-bus:Director1 2025-03-11 2025-08-31
Registered number: 16306944
Holly's Dance Academy Ltd
Unaudited Financial Statements
For the Period 11 March 2025 to 31 August 2025
Forward Edge Ltd
Balance Sheet
Registered number: 16306944
31 August 2025
£
Current assets 252
Creditors: Amounts Falling Due Within One Year (3 )
NET CURRENT ASSETS 249
TOTAL ASSETS LESS CURRENT LIABILITIES 249
Accruals and deferred income (250 )
NET LIABILITIES (1 )
CAPITAL AND RESERVES (1 )

Notes

1. General Information
Holly's Dance Academy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16306944 . The registered office is 3 Halegrove Court, Cygnet Drive, Stockton-On-Tees, TS18 3DB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the period ending 31 August 2025 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 James Sherris
Director
29/09/2025