2 29/02/2024 2024-02-29 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06383901 2023-10-01 2024-02-29 06383901 2024-02-29 06383901 2022-10-01 2023-09-30 06383901 2023-09-30 06383901 bus:Director1 2023-10-01 2024-02-29 06383901 core:WithinOneYear 2024-02-29 06383901 core:WithinOneYear 2023-09-30 06383901 bus:Director1 2023-09-30 06383901 bus:Director1 2024-02-29 06383901 bus:Director1 2022-09-30 06383901 bus:Director1 2023-09-30 06383901 bus:Director1 2022-10-01 2023-09-30 06383901 bus:Micro-entities 2023-10-01 2024-02-29 06383901 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-02-29 06383901 bus:FullAccounts 2023-10-01 2024-02-29 06383901 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-02-29 06383901 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-02-29
Company registration number: 06383901
S Holmes Services Ltd
Unaudited filleted financial statements
29 February 2024
S Holmes Services Ltd
Contents
Statement of financial position and notes to the financial statements
S Holmes Services Ltd
Statement of financial position
29 February 2024
29/02/24 30/09/22
£ £ £ £
Fixed assets - 3,381
_______ _______
Current assets 18,848 13,081
Prepayments and accrued income 476 190
_______ _______
19,324 13,271
Creditors: amounts falling due within one year ( 11,816) ( 9,753)
_______ _______
Net current assets 7,508 3,518
_______ _______
Total assets less current liabilities 7,508 6,899
Accruals and deferred income ( 1,320) ( 1,106)
_______ _______
Net assets 6,188 5,793
_______ _______
Capital and reserves 6,188 5,793
_______ _______
Notes to the financial statements
S Holmes Services Ltd
Period ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 29/02/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Scott Paul Holmes ( 61) 8,085 8,024
_______ _______ _______
Year ended 30/09/22
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Scott Paul Holmes ( 738) 677 ( 61)
_______ _______ _______
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 March 2024 , and are signed on behalf of the board by:
Scott Paul Holmes
Director
Company registration number: 06383901
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 57 Briarwood Drive, Leigh-on-Sea, Essex, SS9 4LB.