Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14257426 Mr Timothy David Palmer Mrs Josephine Vergara Chio iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14257426 2024-03-31 14257426 2025-03-31 14257426 2024-04-01 2025-03-31 14257426 frs-core:CurrentFinancialInstruments 2025-03-31 14257426 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14257426 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14257426 frs-bus:Micro-entities 2024-04-01 2025-03-31 14257426 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14257426 frs-bus:Director1 2024-04-01 2025-03-31 14257426 frs-bus:Director2 2024-04-01 2025-03-31 14257426 2023-03-31 14257426 2024-03-31 14257426 2023-04-01 2024-03-31 14257426 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14257426
Holmley Estates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Lockwood & Co
Accountants & Business Advisors
7 Bell Yard
London
Greater London
WC2A 2JR
Balance Sheet
Registered number: 14257426
2025 2024
£ £
Fixed assets 711,741 561,321
Current assets 2,563 1,029
Creditors: Amounts Falling Due Within One Year (758,248 ) (582,676 )
NET CURRENT LIABILITIES (755,685 ) (581,647 )
TOTAL ASSETS LESS CURRENT LIABILITIES (43,944 ) (20,326 )
Accruals and deferred income (2,400 ) (560 )
NET LIABILITIES (46,344 ) (20,886 )
CAPITAL AND RESERVES (46,344 ) (20,886 )

Notes

1. General Information
Holmley Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14257426 . The registered office is 233 Edmund Road, Sheffield, South Yorkshire, S2 4EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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 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 Timothy David Palmer
Director
23rd December 2025