Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 SC321163 Mr David Holmes Mrs Rebecca Holmes Mrs Rebecca Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC321163 2024-01-31 SC321163 2025-01-31 SC321163 2024-02-01 2025-01-31 SC321163 frs-core:CurrentFinancialInstruments 2025-01-31 SC321163 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC321163 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 SC321163 frs-bus:Micro-entities 2024-02-01 2025-01-31 SC321163 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC321163 frs-bus:Director1 2024-02-01 2025-01-31 SC321163 frs-bus:Director1 2024-01-31 SC321163 frs-bus:Director1 2025-01-31 SC321163 frs-bus:Director2 2024-02-01 2025-01-31 SC321163 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 SC321163 2023-01-31 SC321163 2024-01-31 SC321163 2023-02-01 2024-01-31 SC321163 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: SC321163
Holmes Xxii Ltd.
Unaudited Financial Statements
For The Year Ended 31 January 2025
Ashton McGill
Holmes Xxii Ltd.
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: SC321163

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,845 | 184
Current assets |  | 7,947 | 39,977
Creditors: Amounts Falling Due Within One Year |  | (9,789 ) | (40,159 )
NET CURRENT LIABILITIES |  | (1,842 ) | (182 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3 | 2
NET ASSETS |  | 3 | 2
CAPITAL AND RESERVES |  | 3 | 2

## Notes

1. General Information
Holmes Xxii Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC321163 . The registered office is 20 Madderfield Mews, Linlithgow, West Lothian, EH49 7HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr David Holmes | 10,955 | 25,223 | 31,190 | - | 4,988

The above loan is unsecured, interest free and repayable on demand.
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Holmes Xxii Ltd.
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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 David Holmes Director
06/10/2025