Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 13669336 Mr David Harry Rowlands iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13669336 2024-10-31 13669336 2025-10-31 13669336 2024-11-01 2025-10-31 13669336 frs-core:CurrentFinancialInstruments 2025-10-31 13669336 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13669336 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13669336 frs-bus:Micro-entities 2024-11-01 2025-10-31 13669336 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13669336 frs-bus:Director1 2024-11-01 2025-10-31 13669336 2023-10-31 13669336 2024-10-31 13669336 2023-11-01 2024-10-31 13669336 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 13669336
Holmside Group Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Balance Sheet
Registered number: 13669336
2025 2024
£ £
Fixed assets 4,803 5,968
Current assets 3,449 9,009
Prepayments and accrued income 351 -
Creditors: Amounts Falling Due Within One Year (50,599 ) (31,644 )
NET CURRENT LIABILITIES (46,799 ) (22,635 )
TOTAL ASSETS LESS CURRENT LIABILITIES (41,996 ) (16,667 )
Accruals and deferred income (1,000 ) (1,000 )
NET LIABILITIES (42,996 ) (17,667 )
CAPITAL AND RESERVES (42,996 ) (17,667 )

Notes

1. General Information
Holmside Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13669336 . The registered office is Holmside Street Lane, Lower Whitley, Lower Whitley, Cheshire, WA4 4EH.
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 October 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.
The financial statements were approved by the board of directors on 31 May 2026 and were signed on its behalf by:
Mr David Harry Rowlands
Director
31 May 2026