Holdit Ltd 10803220 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Climbing walls fitter Digita Accounts Production Advanced 6.30.9574.0 true 10803220 2022-07-01 2023-06-30 10803220 2023-06-30 10803220 bus:Revised 2023-06-30 10803220 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10803220 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 10803220 bus:Micro-entities 2022-07-01 2023-06-30 10803220 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10803220 bus:FullAccounts 2022-07-01 2023-06-30 10803220 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10803220 bus:RegisteredOffice 2022-07-01 2023-06-30 10803220 bus:Director1 2022-07-01 2023-06-30 10803220 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10803220 countries:EnglandWales 2022-07-01 2023-06-30 10803220 2021-07-01 2022-06-30 10803220 2022-06-30 10803220 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 10803220 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 10803220

Holdit Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Holdit Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Holdit Ltd

Company Information

Director

Mr S J S Cox

Registered office

36 Alton Road
Bourmemouth
Dorset
BH10 4AE

Accountants

Harney & Co Limited
Chartered Certified Accountants
58 Kinson Road
Bournemouth
Dorset
BH10 4AN

 

Holdit Ltd

(Registration number: 10803220)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

10,119

13,491

Current assets

47,953

27,215

Prepayments and accrued income

967

1,202

Creditors: Amounts falling due within one year

(29,671)

(21,941)

Net current assets

19,249

6,476

Total assets less current liabilities

29,368

19,967

Creditors: Amounts falling due after more than one year

(9,200)

(14,000)

Accruals and deferred income

(2,840)

(5,800)

 

17,328

167

Capital and reserves

17,328

167

 

Holdit Ltd

(Registration number: 10803220)
Balance Sheet as at 30 June 2023 (continued)

1

General information

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

The address of its registered office is:
36 Alton Road
Bourmemouth
Dorset
BH10 4AE

These financial statements were authorised for issue by the director on 1 November 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'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Holdit Ltd

(Registration number: 10803220)
Balance Sheet as at 30 June 2023 (continued)

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 and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 30 June 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 year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 1 November 2023
 

.........................................
Mr S J S Cox
Director