Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 09281822 Mr Andrew Hole Mrs Rachel Hole Mrs Rachel Hole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09281822 2024-10-31 09281822 2025-10-31 09281822 2024-11-01 2025-10-31 09281822 frs-core:CurrentFinancialInstruments 2025-10-31 09281822 frs-core:Non-currentFinancialInstruments 2025-10-31 09281822 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09281822 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09281822 frs-bus:Micro-entities 2024-11-01 2025-10-31 09281822 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09281822 frs-bus:Director1 2024-11-01 2025-10-31 09281822 frs-bus:Director2 2024-11-01 2025-10-31 09281822 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 09281822 2023-10-31 09281822 2024-10-31 09281822 2023-11-01 2024-10-31 09281822 frs-core:CurrentFinancialInstruments 2024-10-31 09281822 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 09281822
W.H. Hole & Son Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
W.H. Hole & Son Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 09281822

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 35,883 | 42,396
Current assets |  | 36,470 | 30,379
Prepayments and accrued income |  | 930 | 1,049
Creditors: Amounts Falling Due Within One Year |  | (15,469 ) | (16,102 )
NET CURRENT ASSETS |  | 21,931 | 15,326
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 57,814 | 57,722
Creditors: Amounts Falling Due After More Than One Year |  | - | (2,711 )
Accruals and deferred income |  | (900 ) | (900 )
NET ASSETS |  | 56,914 | 54,111
CAPITAL AND RESERVES |  | 56,914 | 54,111

## Notes

1. General Information
W.H. Hole & Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09281822 . The registered office is 2 Castle Dyke Lane,, Plymouth, Devon, PL1 2LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
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W.H. Hole & Son Limited
Balance Sheet (continued)
As At 31 October 2025
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 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

Mr Andrew Hole Director
9th July 2026