Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 23 October 2024 31 October 2025 31 October 2025 16036266 Mr Sam Allen Mr Adam Caird iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16036266 2024-10-22 16036266 2025-10-31 16036266 2024-10-23 2025-10-31 16036266 frs-core:CurrentFinancialInstruments 2025-10-31 16036266 frs-core:Non-currentFinancialInstruments 2025-10-31 16036266 frs-bus:PrivateLimitedCompanyLtd 2024-10-23 2025-10-31 16036266 frs-bus:FilletedAccounts 2024-10-23 2025-10-31 16036266 frs-bus:Micro-entities 2024-10-23 2025-10-31 16036266 frs-bus:AuditExempt-NoAccountantsReport 2024-10-23 2025-10-31 16036266 frs-bus:Director1 2024-10-23 2025-10-31 16036266 frs-bus:Director2 2024-10-23 2025-10-31
Registered number: 16036266
Holwood Homes Limited
Unaudited Financial Statements
For the Period 23 October 2024 to 31 October 2025
Simon and Co Accountancy Ltd
Holwood Homes Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16036266

| 31 October 2025
--- | ---
|  | £
Current assets |  | 1,524,924
Prepayments and accrued income |  | 1,582
Creditors: Amounts Falling Due Within One Year |  | (1,373 )
NET CURRENT ASSETS |  | 1,525,133
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,525,133
Creditors: Amounts Falling Due After More Than One Year |  | (1,530,000 )
Accruals and deferred income |  | (2,055 )
NET LIABILITIES |  | (6,922 )
CAPITAL AND RESERVES |  | (6,922 )

## Notes

1. General Information
Holwood Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16036266 . The registered office is 92a High Street, Orpington, Kent, BR6 0JY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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Holwood Homes Limited
Balance Sheet (continued)
As At 31 October 2025
For the period 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 Sam Allen Director | Mr Adam Caird Director
17/07/2026