Acorah Software Products - Accounts Production 19.1.200 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 10799012 Mrs Katherine Barry Mr Philip Barry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10799012 2025-03-31 10799012 2026-03-31 10799012 2025-04-01 2026-03-31 10799012 frs-core:CurrentFinancialInstruments 2026-03-31 10799012 frs-core:Non-currentFinancialInstruments 2026-03-31 10799012 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10799012 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10799012 frs-bus:Micro-entities 2025-04-01 2026-03-31 10799012 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10799012 frs-bus:Director1 2025-04-01 2026-03-31 10799012 frs-bus:Director2 2025-04-01 2026-03-31 10799012 2024-03-31 10799012 2025-03-31 10799012 2024-04-01 2025-03-31 10799012 frs-core:CurrentFinancialInstruments 2025-03-31 10799012 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 10799012
Hollands Accountancy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Hollands Accountancy Limited
Hollands Accountancy Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 10799012

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 100,490 | 98,185
Creditors: Amounts Falling Due Within One Year |  | (87,828 ) | (88,522 )
NET CURRENT ASSETS |  | 12,662 | 9,663
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,662 | 9,663
Creditors: Amounts Falling Due After More Than One Year |  | (12,515 ) | (23,691 )
NET ASSETS/(LIABILITIES) |  | 147 | (14,028 )
CAPITAL AND RESERVES |  | 147 | (14,028 )

## Notes

1. General Information
Hollands Accountancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10799012 . The registered office is Monmouth Business Centre, 6 Agincourt Street, Monmouth, NP25 3DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 5)
4 5
Page 0
Page 1
Hollands Accountancy Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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

Mrs Katherine Barry Director
02/05/2026