Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 01594769 J B Thomson S C McCallum iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01594769 2025-03-31 01594769 2026-03-31 01594769 2025-04-01 2026-03-31 01594769 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 01594769 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 01594769 frs-bus:Micro-entities 2025-04-01 2026-03-31 01594769 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 01594769 frs-bus:Director1 2025-04-01 2026-03-31 01594769 frs-bus:Director2 2025-04-01 2026-03-31 01594769 2024-03-31 01594769 2025-03-31 01594769 2024-04-01 2025-03-31
Registered number: 01594769
Holywell Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Holywell Management Company Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 01594769

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 150 | 150
NET CURRENT ASSETS |  | 150 | 150
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 150 | 150
NET ASSETS |  | 150 | 150
CAPITAL AND RESERVES |  | 150 | 150

## Notes

1. General Information
Holywell Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01594769 . The registered office is 5 Cornfield Terrace, Eastbourne, BN21 4NN.
2. Average Number of Employees
Average number of employees during the year was: NIL (2025: NIL)
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Holywell Management Company 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 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

S C McCallum Director
21/07/2026