Acorah Software Products - Accounts Production 19.2.450 true true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 13227090 Sir Philip John Colfox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13227090 2025-03-31 13227090 2026-03-31 13227090 2025-04-01 2026-03-31 13227090 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13227090 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13227090 frs-bus:Micro-entities 2025-04-01 2026-03-31 13227090 frs-bus:EntityHasNeverTraded 2025-04-01 2026-03-31 13227090 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13227090 frs-bus:Director1 2025-04-01 2026-03-31 13227090 2024-03-31 13227090 2025-03-31 13227090 2024-04-01 2025-03-31
Registered number: 13227090
Holcot Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 March 2026
ASG Accountants & Business Advisors
Galleons Lap
Greenhayes
Shipton Gorge
Dorset
DT6 4LU
Holcot Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13227090

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 1 | 1
NET CURRENT ASSETS |  | 1 | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1 | 1
NET ASSETS |  | 1 | 1
CAPITAL AND RESERVES |  | 1 | 1

## Notes

1. General Information
Holcot Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13227090 . The registered office is Galleons Lap, Greenhayes, Shipton Gorge, Dorset, DT6 4LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 1 |  | 2
| 1 |  | 2

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Holcot 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 480 of the Companies Act 2006 relating to dormant 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

Sir Philip John Colfox Director
5th June 2026