Acorah Software Products - Accounts Production 16.8.200 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 10185230 Miss Angela Holroyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10185230 2024-05-31 10185230 2025-05-31 10185230 2024-06-01 2025-05-31 10185230 frs-core:CurrentFinancialInstruments 2025-05-31 10185230 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10185230 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10185230 frs-bus:Micro-entities 2024-06-01 2025-05-31 10185230 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10185230 frs-bus:Director1 2024-06-01 2025-05-31 10185230 2023-05-31 10185230 2024-05-31 10185230 2023-06-01 2024-05-31 10185230 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 10185230
A M Holroyd Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
A M Holroyd Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 10185230

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 13,445 | 9,464
Prepayments and accrued income |  | 226 | 214
Creditors: Amounts Falling Due Within One Year |  | (12,016 ) | (3,211 )
NET CURRENT ASSETS |  | 1,655 | 6,467
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,655 | 6,467
Accruals and deferred income |  | (600 ) | (1,600 )
NET ASSETS |  | 1,055 | 4,867
CAPITAL AND RESERVES |  | 1,055 | 4,867

## Notes

1. General Information
A M Holroyd Ltd Registered number 10185230 is a limited by shares company incorporated in England & Wales. The Registered Office is 14 Kent Road, Manchester, M34 2HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Miss Angela Holroyd Director
07/01/2026