Holme Software Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11820496

Holme Software Limited

Filleted Unaudited Financial Statements

31 March 2026

Holme Software Limited

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Fixed assets	5,517	707
	-------	----

Current assets	125,855	132,112

Creditors: amounts falling due within one year	108,868	107,078
	---------	---------
Net current assets	16,987	25,034
	--------	--------
Total assets less current liabilities	22,504	25,741

Provisions for liabilities	1,048	134

Accruals and deferred income	16,485	25,210
	--------	--------
	4,971	397
	--------	--------

Capital and reserves	4,971	397
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr J Mackay	( 45,234)	( 3,399)	( 48,633)
Mrs S Mackay	( 45,234)	( 3,399)	( 48,633)
	--------	-------	--------
	( 90,468)	( 6,798)	( 97,266)
	--------	-------	--------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr J Mackay	( 36,303)	( 8,931)	( 45,234)
Mrs S Mackay	( 36,303)	( 8,931)	( 45,234)
	--------	--------	--------
	( 72,606)	( 17,862)	( 90,468)
	--------	--------	--------

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 April 2026 , and are signed on behalf of the board by:

Mr J Mackay

Director

Company registration number: 11820496

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 36 Lodore Drive, Carlisle, CA2 7SG, England.