Caseware UK (AP4) 2023.0.135 2023.0.135 2023-05-312023-05-312022-06-01true2No description of principal activityfalse2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11343429 2022-06-01 2023-05-31 11343429 2021-06-01 2022-05-31 11343429 2023-05-31 11343429 2022-05-31 11343429 c:Director1 2022-06-01 2023-05-31 11343429 d:CurrentFinancialInstruments 2023-05-31 11343429 d:CurrentFinancialInstruments 2022-05-31 11343429 c:Micro-entities 2022-06-01 2023-05-31 11343429 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11343429 c:FullAccounts 2022-06-01 2023-05-31 11343429 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Registered number: 11343429









HOLD THE VISION CONSULTING LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2023

 
HOLD THE VISION CONSULTING LTD
REGISTERED NUMBER: 11343429

STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2023

2023
2022
£
£


Fixed assets
3,899
2,736

Current assets
17,851
12,365

Prepayments and accrued income
1,100
9,000

Creditors: amounts falling due within one year
(17,490)
(21,167)

Net current assets
 
 
1,461
 
 
198

Total assets less current liabilities
5,360
2,934


Accruals and deferred income
(1,600)
(1,500)

Net assets excluding pension asset
3,760
1,434

Net assets
3,760
1,434



Capital and reserves
3,760
1,434


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HOLD THE VISION CONSULTING LTD
REGISTERED NUMBER: 11343429
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2023

Notes


General information

The company is a private company limited by shares, registered in England and Wales (company registration number - 11343429). The address of the registered office is Alexander Knight and Co. Limited, Wesgate House, 44 Hale Road, Hale, Altrincham, Cheshire, WA14 2EX.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




N Moore
Director

Date: 10 February 2024

The notes on page 2 form part of these financial statements.

 
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