Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 06423618 Mr Keith Hollister Mrs Gaynor Hollister iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06423618 2025-03-31 06423618 2026-03-31 06423618 2025-04-01 2026-03-31 06423618 frs-core:CurrentFinancialInstruments 2026-03-31 06423618 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06423618 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 06423618 frs-bus:Micro-entities 2025-04-01 2026-03-31 06423618 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06423618 frs-bus:Director1 2025-04-01 2026-03-31 06423618 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 06423618 2024-03-31 06423618 2025-03-31 06423618 2024-04-01 2025-03-31 06423618 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 06423618
Hollister Design Limited
Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 06423618
2026 2025
£ £
Fixed assets 428 504
Current assets 46,235 49,932
Creditors: Amounts Falling Due Within One Year (20,763 ) (23,548 )
NET CURRENT ASSETS 25,472 26,384
TOTAL ASSETS LESS CURRENT LIABILITIES 25,900 26,888
NET ASSETS 25,900 26,888
CAPITAL AND RESERVES 25,900 26,888

Notes

1. General Information
Hollister Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06423618 . The registered office is Highfield Park House, Riding Barn Hill, Wick, Bristol, BS30 5QZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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 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 Keith Hollister
Director
18 June 2026