Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05084272 Mr Russell Parkinson Miss Helen Godfrey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05084272 2024-03-31 05084272 2025-03-31 05084272 2024-04-01 2025-03-31 05084272 frs-core:CurrentFinancialInstruments 2025-03-31 05084272 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05084272 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05084272 frs-bus:Micro-entities 2024-04-01 2025-03-31 05084272 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05084272 frs-bus:Director1 2024-04-01 2025-03-31 05084272 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05084272 2023-03-31 05084272 2024-03-31 05084272 2023-04-01 2024-03-31 05084272 frs-core:CurrentFinancialInstruments 2024-03-31
Hollingworth Electrical Limited
Financial Statements
For The Year Ended 31 March 2025
Hollingworth Electrical Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05084272

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,539 | 11,030
Current assets |  | 24,192 | 30,760
Creditors: Amounts Falling Due Within One Year |  | (17,423 ) | (16,057 )
NET CURRENT ASSETS |  | 6,769 | 14,703
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16,308 | 25,733
Accruals and deferred income |  | (970 ) | (970 )
NET ASSETS |  | 15,338 | 24,763
CAPITAL AND RESERVES |  | 15,338 | 24,763

## Notes

1. General Information
Hollingworth Electrical Limited Registered number 05084272 is a limited by shares company incorporated in England & Wales. The Registered Office is 42 Felpham Road, Felpham, Sussex, PO22 7DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

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 Russell Parkinson Director
30th May 2025