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 June 2025 30 June 2025 08554103 Mr Paul Holloway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08554103 2024-06-30 08554103 2025-06-30 08554103 2024-07-01 2025-06-30 08554103 frs-core:CurrentFinancialInstruments 2025-06-30 08554103 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08554103 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 08554103 frs-bus:Micro-entities 2024-07-01 2025-06-30 08554103 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 08554103 frs-bus:Director1 2024-07-01 2025-06-30 08554103 2023-06-30 08554103 2024-06-30 08554103 2023-07-01 2024-06-30 08554103 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 08554103
Mari Holloway Consultancy Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Mari Holloway Consultancy Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 08554103

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 836 | 1,044
Current assets |  | 86,495 | 37,086
Creditors: Amounts Falling Due Within One Year |  | (19,065 ) | (13,874 )
NET CURRENT ASSETS |  | 67,430 | 23,212
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 68,266 | 24,256
Accruals and deferred income |  | (1,200 ) | (1,144 )
NET ASSETS |  | 67,066 | 23,112
CAPITAL AND RESERVES |  | 67,066 | 23,112

## Notes

1. General Information
Mari Holloway Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08554103 . The registered office is Units 1 & 2 Field View, Baynards Green, Bicester, OX27 7SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 June 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 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 Paul Holloway Director
07/11/2025