Acorah Software Products - Accounts Production 19.2.350 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 31 December 2025 31 December 2025 03872334 Lady Susan Huntingdon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03872334 2024-11-30 03872334 2025-12-31 03872334 2024-12-01 2025-12-31 03872334 frs-core:CurrentFinancialInstruments 2025-12-31 03872334 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-12-31 03872334 frs-bus:FilletedAccounts 2024-12-01 2025-12-31 03872334 frs-bus:Micro-entities 2024-12-01 2025-12-31 03872334 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-12-31 03872334 frs-bus:Director1 2024-12-01 2025-12-31 03872334 2023-11-30 03872334 2024-11-30 03872334 2023-12-01 2024-11-30 03872334 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 03872334
The Bolthole Company Limited
Unaudited Financial Statements
For the Period 1 December 2024 to 31 December 2025
Poolemead Accountants (Winchester) Ltd
Balance Sheet
Registered number: 03872334
31 December 2025 30 November 2024
£ £
Current assets 4,111 4,813
Creditors: Amounts Falling Due Within One Year (583 ) (1,403 )
NET CURRENT ASSETS 3,528 3,410
TOTAL ASSETS LESS CURRENT LIABILITIES 3,528 3,410
NET ASSETS 3,528 3,410
CAPITAL AND RESERVES 3,528 3,410

Notes

1. General Information
The Bolthole Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03872334 . The registered office is Tremain House 8 Maple Drive, Kings Worthy, Winchester, Hampshire, SO23 7NG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
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For the period ending 31 December 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
Lady Susan Huntingdon
Director
18/05/2026