IRIS Accounts Production v23.3.0.418 10035125 Board of Directors 1.4.22 31.3.23 31.3.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh100351252022-03-31100351252023-03-31100351252022-04-012023-03-31100351252021-03-31100351252021-04-012022-03-31100351252022-03-3110035125ns10:Originalns15:EnglandWales2022-04-012023-03-3110035125ns14:PoundSterlingns10:Original2022-04-012023-03-3110035125ns10:Originalns10:Director12022-04-012023-03-3110035125ns10:Original2022-04-012023-03-3110035125ns10:Original2023-03-3110035125ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3110035125ns10:Originalns10:SmallEntities2022-04-012023-03-3110035125ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3110035125ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3110035125ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3110035125ns10:Originalns10:FullAccounts2022-04-012023-03-3110035125ns10:Originalns10:Director22022-04-012023-03-3110035125ns10:Originalns10:RegisteredOffice2022-04-012023-03-3110035125ns10:Original2022-03-3110035125ns10:Originalns5:CurrentFinancialInstruments2023-03-3110035125ns10:Originalns5:CurrentFinancialInstruments2022-03-3110035125ns5:ShareCapitalns10:Original2023-03-3110035125ns5:ShareCapitalns10:Original2022-03-3110035125ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3110035125ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3110035125ns10:Originalns5:ComputerEquipment2022-04-012023-03-3110035125ns10:Original2021-04-012022-03-3110035125ns10:Originalns5:ComputerEquipment2022-03-3110035125ns10:Originalns5:ComputerEquipment2023-03-3110035125ns10:Originalns5:ComputerEquipment2022-03-3110035125ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3110035125ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-31
REGISTERED NUMBER: 10035125 (England and Wales)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

HOLMESPLANNING SERVICES LIMITED

HOLMESPLANNING SERVICES LIMITED (REGISTERED NUMBER: 100

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HOLMESPLANNING SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: M A Holmes
J M Holmes





REGISTERED OFFICE: 6 Vine Close
Bournemouth
Dorset
BH7 7JX





REGISTERED NUMBER: 10035125 (England and Wales)





ACCOUNTANTS: Carter & Coley
Chartered Accountants
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

HOLMESPLANNING SERVICES LIMITED (REGISTERED NUMBER: 100

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 5,129 -
Cash at bank 55,395 70,314
60,524 70,314
CREDITORS
Amounts falling due within one year 6 60,231 49,986
NET CURRENT ASSETS 293 20,328
TOTAL ASSETS LESS CURRENT
LIABILITIES

293

20,328

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 193 20,228
SHAREHOLDERS' FUNDS 293 20,328

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

HOLMESPLANNING SERVICES LIMITED (REGISTERED NUMBER: 100

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 November 2023 and were signed on its behalf by:





M A Holmes - Director


HOLMESPLANNING SERVICES LIMITED (REGISTERED NUMBER: 100

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Holmesplanning Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents work done during the period.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

HOLMESPLANNING SERVICES LIMITED (REGISTERED NUMBER: 100

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2022
and 31 March 2023 1,140
DEPRECIATION
At 1 April 2022
and 31 March 2023 1,140
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 5,129 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 8,905 261
Other creditors 51,326 49,725
60,231 49,986

7. RELATED PARTY DISCLOSURES

TRANSACTIONS WITH THE DIRECTORS

Non interest bearing loans on which no terms of repayment have been agreed. The balance due to the directors at the balance sheet date amounted to £50,635 (2022 - £49,065).