Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 12169750 Mrs Victoria Yarwood Mrs Natalie Lally Mr Carl Yarwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12169750 2025-01-31 12169750 2026-01-31 12169750 2025-02-01 2026-01-31 12169750 frs-core:CurrentFinancialInstruments 2026-01-31 12169750 frs-core:Non-currentFinancialInstruments 2026-01-31 12169750 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12169750 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12169750 frs-bus:Micro-entities 2025-02-01 2026-01-31 12169750 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12169750 frs-bus:Director1 2025-02-01 2026-01-31 12169750 frs-bus:Director2 2025-02-01 2026-01-31 12169750 frs-bus:Director3 2025-02-01 2026-01-31 12169750 2024-01-31 12169750 2025-01-31 12169750 2024-02-01 2025-01-31 12169750 frs-core:CurrentFinancialInstruments 2025-01-31 12169750 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 12169750
Holland House Nursery Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
My Trusted Accountant Limited
Balance Sheet
Registered number: 12169750
2026 2025
£ £
Fixed assets 117,214 100,898
Current assets 198,875 70,505
Creditors: Amounts Falling Due Within One Year (136,419 ) (67,772 )
NET CURRENT ASSETS 62,456 2,733
TOTAL ASSETS LESS CURRENT LIABILITIES 179,670 103,631
Creditors: Amounts Falling Due After More Than One Year (87,416 ) (32,500 )
NET ASSETS 92,254 71,131
CAPITAL AND RESERVES 92,254 71,131

Notes

1. General Information
Holland House Nursery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12169750 . The registered office is My Trusted Accountant Limited, Unit 6 Balfour Court, Leyland, Preston, Lancashire, PR25 2TF.
2. Average Number of Employees
○◘Average number of employees, including directors, during the year was: 9 (2025: 10)
9 10
For the year ending 31 January 2026 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
Mr Carl Yarwood
Director
17/02/2026