Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 08638643 Mr John Holliman Mrs Jade Holliman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08638643 2024-08-31 08638643 2025-08-31 08638643 2024-09-01 2025-08-31 08638643 frs-core:CurrentFinancialInstruments 2025-08-31 08638643 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08638643 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08638643 frs-bus:Micro-entities 2024-09-01 2025-08-31 08638643 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08638643 frs-bus:Director1 2024-09-01 2025-08-31 08638643 frs-bus:Director2 2024-09-01 2025-08-31 08638643 2023-08-31 08638643 2024-08-31 08638643 2023-09-01 2024-08-31 08638643 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 08638643
Holliburch Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Aston Shaw Ltd (Norwich)
The Union Building
51-59 Rose Lane
Norwich
NR1 1BY
Holliburch Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 08638643

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 402 | 92
Current assets |  | 137,178 | 176,596
Creditors: Amounts Falling Due Within One Year |  | (23,373 ) | (34,443 )
NET CURRENT ASSETS |  | 113,805 | 142,153
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 114,207 | 142,245
Accruals and deferred income |  | (1,084 ) | (1,037 )
NET ASSETS |  | 113,123 | 141,208
CAPITAL AND RESERVES |  | 113,123 | 141,208

## Notes

1. General Information
Holliburch Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08638643 . The registered office is The Union Building, 51-59 Rose Lane, Norwich, NR1 1BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 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 John Holliman Director
07/04/2026