Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 16 May 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14873175 Mr A Cotter Mrs Emma Cotter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14873175 2024-05-31 14873175 2025-05-31 14873175 2024-06-01 2025-05-31 14873175 frs-core:CurrentFinancialInstruments 2025-05-31 14873175 frs-core:Non-currentFinancialInstruments 2025-05-31 14873175 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14873175 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14873175 frs-bus:Micro-entities 2024-06-01 2025-05-31 14873175 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14873175 frs-bus:Director1 2024-06-01 2025-05-31 14873175 frs-bus:Director2 2024-06-01 2025-05-31 14873175 2023-05-15 14873175 2024-05-31 14873175 2023-05-16 2024-05-31 14873175 frs-core:CurrentFinancialInstruments 2024-05-31 14873175 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 14873175
Hollow Tree Homes Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
S M Accounting Services Ltd
The Owls
Rode Lane
Carleton Rode
Norwich
NR16 1RQ
Hollow Tree Homes Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14873175

| 31 May 2025 | 31 May 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 171,727 | 171,727
Current assets |  | 1,115 | 1,116
Creditors: Amounts Falling Due Within One Year |  | (55,334 ) | (58,334 )
NET CURRENT LIABILITIES |  | (54,219 ) | (57,218 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 117,508 | 114,509
Creditors: Amounts Falling Due After More Than One Year |  | (123,806 ) | (123,806 )
Accruals and deferred income |  | (400 ) | -
NET LIABILITIES |  | (6,698 ) | (9,297 )
CAPITAL AND RESERVES |  | (6,698 ) | (9,297 )

## Notes

1. General Information
Hollow Tree Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14873175 . The registered office is Hollow Tree Barn Green Farm Drive, Paston, North Walsham, Norfolk, NR28 9UJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: NIL)
2 -
For the year ending 31 May 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 A Cotter Director
30/09/2025