1 April 2022 false No description of principal activity Taxfiler 2023.10.2 08591904business:PrivateLimitedCompanyLtd2022-04-012023-03-31 085919042022-03-31 085919042022-04-012023-03-31 08591904business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 08591904business:FilletedAccounts2022-04-012023-03-31 085919042023-03-31 085919042022-03-31 08591904core:WithinOneYear2023-03-31 08591904core:WithinOneYear2022-03-31 08591904countries:EnglandWales2022-04-012023-03-31 08591904business:RegisteredOffice2022-04-012023-03-31 085919042021-04-012022-03-31 08591904business:Micro-entities2022-04-012023-03-31 08591904business:Director12022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08591904 (England and Wales)
Holman Consulting Limited Unaudited accounts for the year ended 31 March 2023
Holman Consulting Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
1,500 
1,829 
Current assets
507,922 
469,269 
Prepayments and accrued income
8,855 
8,855 
Creditors: amounts falling due within one year
(8,415)
(5,638)
Net current assets
508,362 
472,486 
Total assets less current liabilities
509,862 
474,315 
Accruals and deferred income
(663)
(663)
Net assets
509,199 
473,652 
Capital and reserves
509,199 
473,652 
NOTES TO THE ACCOUNTS
1 Statutory information
Holman Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 08591904. The registered office is 705 GROVE END GARDENS 33 GROVE END ROAD, ST JOHNS WOOD, LONDON, NW8 9LX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2022: 2).
For the year ending 31 March 2023 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 November 2023
Denis Jacobson Director Company Registration No. 08591904
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