Holmwood's Online Learning Ltd 09540689 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the supply of online language learning courses. Digita Accounts Production Advanced 6.30.9574.0 true 09540689 2023-01-01 2023-12-31 09540689 2023-12-31 09540689 bus:Micro-entities 2023-01-01 2023-12-31 09540689 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09540689 bus:FullAccounts 2023-01-01 2023-12-31 09540689 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09540689 bus:RegisteredOffice 2023-01-01 2023-12-31 09540689 bus:Director1 2023-01-01 2023-12-31 09540689 bus:Director2 2023-01-01 2023-12-31 09540689 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09540689 countries:EnglandWales 2023-01-01 2023-12-31 09540689 2022-01-01 2022-12-31 09540689 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09540689

Holmwood's Online Learning Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Holmwood's Online Learning Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Holmwood's Online Learning Ltd

Company Information

Directors

J M De Korte

M J Holmwood

Registered office

20-22 Wenlock Road
London
N1 7GU

 

Holmwood's Online Learning Ltd

Directors' Report for the Year Ended 31 December 2023

The directors present their report and the financial statements for the year ended 31 December 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

J M De Korte

M J Holmwood

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 6 March 2024 and signed on its behalf by:
 

.........................................
M J Holmwood
Director

 

Holmwood's Online Learning Ltd

(Registration number: 09540689)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

1,275

2,329

Accruals and deferred income

(350)

(350)

 

925

1,979

Capital and reserves

925

1,979

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:
20-22 Wenlock Road
London
N1 7GU

These financial statements were authorised for issue by the Board on 6 March 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

 

Holmwood's Online Learning Ltd

(Registration number: 09540689)
Balance Sheet as at 31 December 2023

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 6 March 2024 and signed on its behalf by:
 

.........................................
M J Holmwood
Director