Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 10452307 Mr MARK HOLLIDAY Mrs Karen Holliday iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10452307 2024-10-31 10452307 2025-10-31 10452307 2024-11-01 2025-10-31 10452307 frs-core:CurrentFinancialInstruments 2025-10-31 10452307 frs-core:Non-currentFinancialInstruments 2025-10-31 10452307 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10452307 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10452307 frs-bus:Micro-entities 2024-11-01 2025-10-31 10452307 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10452307 frs-bus:Director1 2024-11-01 2025-10-31 10452307 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 10452307 2023-10-31 10452307 2024-10-31 10452307 2023-11-01 2024-10-31 10452307 frs-core:CurrentFinancialInstruments 2024-10-31 10452307 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 10452307
m Holliday Engineering Ltd.
Financial Statements
For The Year Ended 31 October 2025
AMANDA TOWERS AND COMPANY ACCOUNTANTS FT LIMITED
m Holliday Engineering Ltd.
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 10452307

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,907 | 23,477
Current assets |  | 83,477 | 55,198
Creditors: Amounts Falling Due Within One Year |  | (30,018 ) | (16,650 )
NET CURRENT ASSETS |  | 53,459 | 38,548
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 72,366 | 62,025
Creditors: Amounts Falling Due After More Than One Year |  | - | (13,740 )
NET ASSETS |  | 72,366 | 48,285
CAPITAL AND RESERVES |  | 72,366 | 48,285

## Notes

1. General Information
m Holliday Engineering Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10452307 . The registered office is 25 Hulford Street, Chesterfield, S41 9SF.
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.
On behalf of the board

Mr MARK HOLLIDAY Director
05/12/2025