Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 10783915 Mr Jamie Murch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10783915 2024-05-31 10783915 2025-05-31 10783915 2024-06-01 2025-05-31 10783915 frs-core:CurrentFinancialInstruments 2025-05-31 10783915 frs-core:Non-currentFinancialInstruments 2025-05-31 10783915 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10783915 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10783915 frs-bus:Micro-entities 2024-06-01 2025-05-31 10783915 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10783915 frs-bus:Director1 2024-06-01 2025-05-31 10783915 2023-05-31 10783915 2024-05-31 10783915 2023-06-01 2024-05-31 10783915 frs-core:CurrentFinancialInstruments 2024-05-31 10783915 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 10783915
Holt Motorcycles Ltd
Financial Statements
For The Year Ended 31 May 2025
NL Accountancy & Bookkeeping Services
Member of Institute of Accountants and Bookkeepers
30 The Street
Norfolk
NR26 8AD
Holt Motorcycles Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 10783915

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,833 | 4,003
Current assets |  | 43,072 | 33,515
Prepayments and accrued income |  | - | 1,462
Creditors: Amounts Falling Due Within One Year |  | (62,367 ) | (52,094 )
NET CURRENT LIABILITIES |  | (19,295 ) | (17,117 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (16,462 ) | (13,114 )
Creditors: Amounts Falling Due After More Than One Year |  | (8,478 ) | (8,981 )
Accruals and deferred income |  | (735 ) | (700 )
NET LIABILITIES |  | (25,675 ) | (22,795 )
CAPITAL AND RESERVES |  | (25,675 ) | (22,795 )

## Notes

1. General Information
Holt Motorcycles Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10783915 . The registered office is 30 The Street, Upper Sheringham, Sheringham, NR26 8AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 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 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 Jamie Murch Director
16th February 2026