Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 09739049 Mr Geraint Coles Mr Alan Thompson Mr Steven Bee Ms Robyn Christie Mr Ian Read Ms Tanya Szendeffy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09739049 2024-07-31 09739049 2025-07-31 09739049 2024-08-01 2025-07-31 09739049 frs-core:CurrentFinancialInstruments 2025-07-31 09739049 frs-bus:CompanyLimitedByGuarantee 2024-08-01 2025-07-31 09739049 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09739049 frs-bus:Micro-entities 2024-08-01 2025-07-31 09739049 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09739049 frs-bus:Director1 2024-08-01 2025-07-31 09739049 frs-bus:Director2 2024-08-01 2025-07-31 09739049 frs-bus:Director3 2024-08-01 2025-07-31 09739049 frs-bus:Director4 2024-08-01 2025-07-31 09739049 frs-bus:Director5 2024-08-01 2025-07-31 09739049 frs-bus:Director6 2024-08-01 2025-07-31 09739049 2023-07-31 09739049 2024-07-31 09739049 2023-08-01 2024-07-31 09739049 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 09739049
The Historic Towns And Villages Forum Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Holy Brook Associates Ltd
Balance Sheet
Registered number: 09739049
2025 2024
£ £
Current assets 756 15,797
Creditors: Amounts Falling Due Within One Year - (355 )
NET CURRENT ASSETS 756 15,442
TOTAL ASSETS LESS CURRENT LIABILITIES 756 15,442
Accruals and deferred income (756 ) (10,567 )
NET ASSETS - 4,875
RESERVES - 4,875

Notes

1. General Information
The Historic Towns And Villages Forum Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 09739049 . The registered office is 60-62 Banbury Road, Oxford, OX2 6PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 July 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 Alan Thompson
Director
02/12/2025