Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11320691 Mrs Sara Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11320691 2024-04-30 11320691 2025-04-30 11320691 2024-05-01 2025-04-30 11320691 frs-core:CurrentFinancialInstruments 2025-04-30 11320691 frs-core:Non-currentFinancialInstruments 2025-04-30 11320691 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11320691 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11320691 frs-bus:Micro-entities 2024-05-01 2025-04-30 11320691 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11320691 frs-bus:Director1 2024-05-01 2025-04-30 11320691 frs-bus:Director1 2024-04-30 11320691 frs-bus:Director1 2025-04-30 11320691 2023-04-30 11320691 2024-04-30 11320691 2023-05-01 2024-04-30 11320691 frs-core:CurrentFinancialInstruments 2024-04-30 11320691 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 11320691
Holmes Ashbrooke Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Holmes Ashbrooke Limited
Statement of Financial Position
As At 30 April 2025
Statement of Financial Position
Registered number: 11320691

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 49,469 | 35,610
Current assets |  | 61,402 | 46,834
Creditors: Amounts Falling Due Within One Year |  | (63,774 ) | (58,680 )
NET CURRENT LIABILITIES |  | (2,372 ) | (11,846 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 47,097 | 23,764
Creditors: Amounts Falling Due After More Than One Year |  | (46,041 ) | (22,708 )
Accruals and deferred income |  | (832 ) | (832 )
NET ASSETS |  | 224 | 224
CAPITAL AND RESERVES |  | 224 | 224

## Notes

1. General Information
Holmes Ashbrooke Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11320691 . The registered office is 21 Holmlands Park North, Ashbrooke, Sunderland, Tyne & Wear, SR2 7SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Sara Holmes | 21,548 | 419 | - | - | 21,967

The above loan is unsecured, interest free and repayable on demand.
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Holmes Ashbrooke Limited
Statement of Financial Position (continued)
As At 30 April 2025
For the year ending 30 April 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

Mrs Sara Holmes Director
10th November 2025