Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 April 2025 30 April 2025 SC737009 Angela Birrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC737009 2024-06-30 SC737009 2025-04-30 SC737009 2024-07-01 2025-04-30 SC737009 frs-core:CurrentFinancialInstruments 2025-04-30 SC737009 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-04-30 SC737009 frs-bus:FilletedAccounts 2024-07-01 2025-04-30 SC737009 frs-bus:Micro-entities 2024-07-01 2025-04-30 SC737009 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-04-30 SC737009 frs-bus:Director1 2024-07-01 2025-04-30 SC737009 frs-bus:Director1 2024-06-30 SC737009 frs-bus:Director1 2025-04-30 SC737009 2023-06-30 SC737009 2024-06-30 SC737009 2023-07-01 2024-06-30 SC737009 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: SC737009
HOLLYBANK CONSULT LTD
Unaudited Financial Statements
For the Period 1 July 2024 to 30 April 2025
HOLLYBANK CONSULT LTD
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: SC737009

| 30 April 2025 | 30 June 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 1,373
Current assets |  | 41,994 | 41,892
Creditors: Amounts Falling Due Within One Year |  | (1,054 ) | (693 )
NET CURRENT ASSETS |  | 40,940 | 41,199
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 40,940 | 42,572
NET ASSETS |  | 40,940 | 42,572
CAPITAL AND RESERVES |  | 40,940 | 42,572

## Notes

1. General Information
HOLLYBANK CONSULT LTD is a private company, limited by shares, incorporated in Scotland, registered number SC737009 . The registered office is 33 Hollybank Terrace, Edinburgh, EH11 1SP.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Angela Birrell | - | 5,592 | - | - | 5,592

The above loan is unsecured, interest free and repayable on demand.
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HOLLYBANK CONSULT LTD
Balance Sheet (continued)
As At 30 April 2025
For the period ending 30 April 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 her 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

Angela Birrell Director
6 October 2025