Acorah Software Products - Accounts Production19.4.351truetrue31 December 20241 January 2024falsetrueNo description of principal activity1 January 202531 December 202531 December 202501851700Ms Kanchana DostMr Robert Courtiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure018517002024-12-31018517002025-12-31018517002025-01-012025-12-3101851700frs-bus:CompanyLimitedByGuarantee2025-01-012025-12-3101851700frs-bus:FilletedAccounts2025-01-012025-12-3101851700frs-bus:Micro-entities2025-01-012025-12-3101851700frs-bus:EntityHasNeverTraded2025-01-012025-12-3101851700frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3101851700frs-bus:Director12025-01-012025-12-3101851700frs-bus:Director22025-01-012025-12-31018517002023-12-31018517002024-12-31018517002024-01-012024-12-31
Registered number: 01851700
Holly Lodge (Harrow) Company Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 December 2025
M J Golz & Co Ltd T/A MJG Accountants
Chartered Certified Accountants
Odeon House
146 College Road
Harrow
HA1 1BH
Holly Lodge (Harrow) Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 01851700
2025
2024
£
£
TOTAL ASSETS LESS CURRENT LIABILITIES
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-
NET ASSETS
-
-
RESERVES
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-
Notes
1.General Information
Holly Lodge (Harrow) Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01851700. The registered office is 33-35 High Street, Harrow On The Hill, Harrow, Middlesex, HA1 3HT.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
22
3.Company limited by guarantee
The liability of the members is limited by guarantee to £200 each in the event of the Company being would up.
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.