Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 05611440 M Deubert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05611440 2024-11-30 05611440 2025-11-30 05611440 2024-12-01 2025-11-30 05611440 frs-core:CurrentFinancialInstruments 2025-11-30 05611440 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 05611440 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 05611440 frs-bus:Micro-entities 2024-12-01 2025-11-30 05611440 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 05611440 frs-bus:Director1 2024-12-01 2025-11-30 05611440 2023-11-30 05611440 2024-11-30 05611440 2023-12-01 2024-11-30 05611440 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 05611440
HolmPC Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
HolmPC Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 05611440

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,730 | 1,521
Current assets |  | 46,528 | 80,092
Creditors: Amounts Falling Due Within One Year |  | (21,615 ) | (55,749 )
NET CURRENT ASSETS |  | 24,913 | 24,343
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 26,643 | 25,864
NET ASSETS |  | 26,643 | 25,864
CAPITAL AND RESERVES |  | 26,643 | 25,864

## Notes

1. General Information
HolmPC Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05611440 . The registered office is 22 Harrowlands Park, Dorking, Surrey, RH4 2RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 November 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

M Deubert Director
14 August 2026