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Registration number: 14349637

Hollacorp Ltd
Unaudited Filleted Financial Statements
for the Period from 11 September 2022 to 30 September 2023

Hollacorp Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 3

Hollacorp Ltd

Company Information

Director | Gary William Holladay

Registered office | 45 Holmesdale Road London N6 5TH

Hollacorp Ltd

(Registration number: 14349637)
Balance Sheet as at 30 September 2023

| 2023 £
Current assets | 8,739
Creditors: Amounts falling due within one year | (7,555)
| 1,184
Capital and reserves | 1,184

For the financial period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 October 2023

Gary William Holladay Director

Hollacorp Ltd

(Registration number: 14349637)
Balance Sheet as at 30 September 2023

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
45 Holmesdale Road
London
N6 5TH

These financial statements were authorised for issue by the director on 3 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in UK Pound Sterling (£).

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.