Acorah Software Products - Accounts Production 16.7.461 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 09401192 Miss Holly Conheady iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09401192 2025-01-31 09401192 2026-01-31 09401192 2025-02-01 2026-01-31 09401192 frs-core:CurrentFinancialInstruments 2026-01-31 09401192 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09401192 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09401192 frs-bus:Micro-entities 2025-02-01 2026-01-31 09401192 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09401192 frs-bus:Director1 2025-02-01 2026-01-31 09401192 2024-01-31 09401192 2025-01-31 09401192 2024-02-01 2025-01-31 09401192 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 09401192
Hollistix Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Hollistix Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 09401192

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 432 | 800
Current assets |  | 53,099 | 26,888
Prepayments and accrued income |  | - | 445
Creditors: Amounts Falling Due Within One Year |  | (16,758 ) | (12,868 )
NET CURRENT ASSETS |  | 36,341 | 14,465
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 36,773 | 15,265
NET ASSETS |  | 36,773 | 15,265
CAPITAL AND RESERVES |  | 36,773 | 15,265

## Notes

1. General Information
Hollistix Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09401192 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 2026 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 Holly Conheady Director
08/04/2026