Acorah Software Products - Accounts Production 19.3.600 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 12052016 Mrs Alice Hollis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12052016 2025-06-30 12052016 2026-06-30 12052016 2025-07-01 2026-06-30 12052016 frs-core:CurrentFinancialInstruments 2026-06-30 12052016 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 12052016 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 12052016 frs-bus:Micro-entities 2025-07-01 2026-06-30 12052016 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 12052016 frs-bus:Director1 2025-07-01 2026-06-30 12052016 2024-06-30 12052016 2025-06-30 12052016 2024-07-01 2025-06-30 12052016 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 12052016
Alice Hollis Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
Alice Hollis Ltd
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 12052016

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 792 | 892
Current assets |  | 25,510 | 40,365
Creditors: Amounts Falling Due Within One Year |  | (5,007 ) | (10,340 )
NET CURRENT ASSETS |  | 20,503 | 30,025
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 21,295 | 30,917
NET ASSETS |  | 21,295 | 30,917
CAPITAL AND RESERVES |  | 21,295 | 30,917

## Notes

1. General Information
Alice Hollis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12052016 . The registered office is Suite 1, The Courtyard, The Old Monastery, Windhill, Bishop's Stortford, Hertfordshire, CM23 2ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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Alice Hollis Ltd
Balance Sheet (continued)
As At 30 June 2026
For the year ending 30 June 2026 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 her 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

Mrs Alice Hollis Director
18/08/2026