Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 09681437 Mr Jonathan Gold Mr Jerzy Belcen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09681437 2024-07-31 09681437 2025-07-31 09681437 2024-08-01 2025-07-31 09681437 frs-core:CurrentFinancialInstruments 2025-07-31 09681437 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09681437 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09681437 frs-bus:Micro-entities 2024-08-01 2025-07-31 09681437 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09681437 frs-bus:Director1 2024-08-01 2025-07-31 09681437 frs-bus:Director2 2024-08-01 2025-07-31 09681437 2023-07-31 09681437 2024-07-31 09681437 2023-08-01 2024-07-31 09681437 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 09681437
Holly Tree Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Holly Tree Holdings Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09681437

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 232,581 | 232,581
Creditors: Amounts Falling Due Within One Year |  | (241,471 ) | (241,111 )
NET CURRENT LIABILITIES |  | (241,471 ) | (241,111 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (8,890 ) | (8,530 )
Accruals and deferred income |  | (360 ) | (360 )
NET LIABILITIES |  | (9,250 ) | (8,890 )
CAPITAL AND RESERVES |  | (9,250 ) | (8,890 )

## Notes

1. General Information
Holly Tree Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09681437 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
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 July 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 Jonathan Gold Director
17 April 2026