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 SC747264 Hayden Hollick Nicole Cowie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC747264 2024-10-31 SC747264 2025-10-31 SC747264 2024-11-01 2025-10-31 SC747264 frs-core:CurrentFinancialInstruments 2025-10-31 SC747264 frs-core:Non-currentFinancialInstruments 2025-10-31 SC747264 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC747264 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 SC747264 frs-bus:Micro-entities 2024-11-01 2025-10-31 SC747264 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC747264 frs-bus:Director1 2024-11-01 2025-10-31 SC747264 frs-bus:Director1 2024-10-31 SC747264 frs-bus:Director1 2025-10-31 SC747264 frs-bus:Director2 2024-11-01 2025-10-31 SC747264 2023-10-31 SC747264 2024-10-31 SC747264 2023-11-01 2024-10-31 SC747264 frs-core:CurrentFinancialInstruments 2024-10-31 SC747264 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: SC747264
Hollick's Plumbing & Renovations Ltd
Financial Statements
For The Year Ended 31 October 2025
Hollick's Plumbing & Renovations Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: SC747264

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 240 | 360
Current assets |  | 18,840 | 4,528
Creditors: Amounts Falling Due Within One Year |  | (14,008 ) | (3,894 )
NET CURRENT ASSETS |  | 4,832 | 634
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,072 | 994
Creditors: Amounts Falling Due After More Than One Year |  | (5,727 ) | -
NET (LIABILITIES)/ASSETS |  | (655 ) | 994
CAPITAL AND RESERVES |  | (655 ) | 994

## Notes

1. General Information
Hollick's Plumbing & Renovations Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC747264 . The registered office is Killoch Farmhouse, Neilston, Glasgow, G78 3AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Hayden Hollick | 4,157 | 12,030 | - | - | 16,187

The above loan is unsecured, interest free and repayable on demand.
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Hollick's Plumbing & Renovations Ltd
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

Hayden Hollick Director
19th August 2026