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REGISTERED NUMBER: 09275490 (England and Wales)


















HOLT MANAGEMENT CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 OCTOBER 2022 TO 30 APRIL 2023






HOLT MANAGEMENT CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 09275490)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2022 TO 30 APRIL 2023










Page

Company Information 1

Balance Sheet 2


HOLT MANAGEMENT CONSULTING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 1 OCTOBER 2022 TO 30 APRIL 2023







DIRECTOR: Mrs J D Holt





SECRETARY: Mrs J D Holt





REGISTERED OFFICE: Boswodegh
Bar Road
Helford Passage
Falmouth
Cornwall
TR11 5LE





REGISTERED NUMBER: 09275490 (England and Wales)





ACCOUNTANTS: MHA (trading name of MacIntyre Hudson LLP)
Limited liability partnership in England & Wales
Registered number OC312313
Elfed House
Oak Tree Court
Cardiff Gate Business Park
CARDIFF
County of Cardiff
CF23 8RS

HOLT MANAGEMENT CONSULTING LIMITED (BY SHARES) (REGISTERED NUMBER: 09275490)

BALANCE SHEET
30 APRIL 2023

2023 2022
£    £   
FIXED ASSETS - 857

CURRENT ASSETS 21,604 29,101

CREDITORS
Amounts falling due within one year (21,602 ) (4,341 )
NET CURRENT ASSETS 2 24,760
TOTAL ASSETS LESS CURRENT
LIABILITIES

2

25,617

CAPITAL AND RESERVES 2 25,617

NOTES TO THE FINANCIAL STATEMENTS

1. GOING CONCERN

The company ceased trading on 30 April 2023. The assets and liabilities included in the Balance Sheet at that date have been reviewed in light of this and the director does not believe any adjustments are considered necessary.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved for issue by the director and authorised for issue on 27 October 2023 and were signed by:





Mrs J D Holt - Director