Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 02544729 Mr David Holland Mrs Catherine Holland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02544729 2024-03-31 02544729 2025-03-31 02544729 2024-04-01 2025-03-31 02544729 frs-core:CurrentFinancialInstruments 2025-03-31 02544729 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02544729 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02544729 frs-bus:Micro-entities 2024-04-01 2025-03-31 02544729 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02544729 frs-bus:Director1 2024-04-01 2025-03-31 02544729 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 02544729 2023-03-31 02544729 2024-03-31 02544729 2023-04-01 2024-03-31 02544729 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 02544729
G. Holland & Son Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
G. Holland & Son Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 02544729

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 100 | 100
Current assets |  | 337 | 602
Creditors: Amounts Falling Due Within One Year |  | 4,275 | 947
NET CURRENT ASSETS |  | 4,612 | 1,549
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,712 | 1,649
NET ASSETS |  | 4,712 | 1,649
CAPITAL AND RESERVES |  | 4,712 | 1,649

## Notes

1. General Information
G. Holland & Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02544729 . The registered office is 3 Marco Polo House, Cook Way, Taunton, Somerset, TA2 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 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 David Holland Director
20 November 2025