1 January 2023 false No description of principal activity Taxfiler 2023.14 11105791business:PrivateLimitedCompanyLtd2023-01-012023-12-31 111057912022-12-31 111057912023-01-012023-12-31 11105791business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 11105791business:FilletedAccounts2023-01-012023-12-31 111057912023-12-31 11105791business:Director12023-01-012023-12-31 11105791business:Director22023-01-012023-12-31 11105791business:RegisteredOffice2023-01-012023-12-31 111057912022-12-31 11105791core:WithinOneYear2023-12-31 11105791core:WithinOneYear2022-12-31 11105791core:AfterOneYear2023-12-31 11105791core:AfterOneYear2022-12-31 11105791countries:EnglandWales2023-01-012023-12-31 111057912022-01-012022-12-31 11105791business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11105791 (England and Wales)
Holmcrest Consulting Limited Unaudited accounts for the year ended 31 December 2023
Holmcrest Consulting Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
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Holmcrest Consulting Limited Company Information for the year ended 31 December 2023
Directors
S Holmes L Holmes
Company Number
11105791 (England and Wales)
Registered Office
26 Ascot Road Orpington BR5 2JF
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Holmcrest Consulting Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
138 
184 
Current assets
4,548 
13,728 
Creditors: amounts falling due within one year
(407)
(4,465)
Net current assets
4,141 
9,263 
Total assets less current liabilities
4,279 
9,447 
Creditors: amounts falling due after more than one year
(7,622)
(11,093)
Accruals and deferred income
(100)
(100)
Net liabilities
(3,443)
(1,746)
Capital and reserves
(3,443)
(1,746)
NOTES TO THE ACCOUNTS
1 Statutory information
Holmcrest Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 11105791. The registered office is 26 Ascot Road, Orpington, BR5 2JF.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 December 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 19 January 2024
S Holmes Director Company Registration No. 11105791
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