Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 SC459303 Mr Niall Burgess iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC459303 2024-09-30 SC459303 2025-09-30 SC459303 2024-10-01 2025-09-30 SC459303 frs-core:CurrentFinancialInstruments 2025-09-30 SC459303 frs-core:Non-currentFinancialInstruments 2025-09-30 SC459303 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC459303 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 SC459303 frs-bus:Micro-entities 2024-10-01 2025-09-30 SC459303 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC459303 frs-bus:Director1 2024-10-01 2025-09-30 SC459303 frs-bus:Director1 2024-09-30 SC459303 frs-bus:Director1 2025-09-30 SC459303 2023-09-30 SC459303 2024-09-30 SC459303 2023-10-01 2024-09-30 SC459303 frs-core:CurrentFinancialInstruments 2024-09-30 SC459303 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: SC459303
Hollybank Offshore Safety Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
TaxAssist Accountants
Hollybank Offshore Safety Services Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: SC459303

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 99
Current assets |  | 41,857 | 80,233
Creditors: Amounts Falling Due Within One Year |  | (34,575 ) | (19,755 )
NET CURRENT ASSETS |  | 7,282 | 60,478
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,282 | 60,577
Creditors: Amounts Falling Due After More Than One Year |  | (3,977 ) | (7,555 )
Accruals and deferred income |  | (198 ) | (594 )
NET ASSETS |  | 3,107 | 52,428
CAPITAL AND RESERVES |  | 3,107 | 52,428

## Notes

1. General Information
Hollybank Offshore Safety Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC459303 . The registered office is 2 Dorsell Cottage, Alford, Alford, Aberdeenshire, AB33 8NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Niall Burgess | - | 23,838 | - | - | 23,838

The above loan is unsecured, interest free and repayable on demand.
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Hollybank Offshore Safety Services Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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

Mr Niall Burgess Director
16/04/2026