1 September 2022 false No description of principal activity Taxfiler 2024.1 08643786business:PrivateLimitedCompanyLtd2022-09-012023-12-31 086437862022-08-31 086437862022-09-012023-12-31 08643786business:AuditExempt-NoAccountantsReport2022-09-012023-12-31 08643786business:FilletedAccounts2022-09-012023-12-31 086437862023-12-31 08643786business:Director12022-09-012023-12-31 08643786business:Director22022-09-012023-12-31 08643786business:RegisteredOffice2022-09-012023-12-31 08643786core:WithinOneYear2023-12-31 08643786core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 08643786core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 08643786core:PreviouslyStatedAmount2023-12-31 08643786business:SmallEntities2022-09-012023-12-31 08643786countries:EnglandWales2022-09-012023-12-31 08643786core:ComputerEquipment2022-09-012023-12-31 08643786core:ComputerEquipment2022-08-31 08643786core:ComputerEquipment2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08643786 (England and Wales)
Hollyhock Consultants Limited Unaudited accounts for the period from 1 September 2022 to 31 December 2023
Hollyhock Consultants Limited Unaudited accounts Contents
Page
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Hollyhock Consultants Limited Company Information for the period from 1 September 2022 to 31 December 2023
Directors
Stephen Gibson Emma Gibson
Company Number
08643786 (England and Wales)
Registered Office
49 Olney Road Emberton Olney Buckinghamshire MK46 5BU England
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Hollyhock Consultants Limited Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
729 
Current assets
Debtors
2 
Cash at bank and in hand
19,132 
19,134 
Creditors: amounts falling due within one year
(8,049)
Net current assets
11,085 
Net assets
11,814 
Capital and reserves
Called up share capital
2 
Profit and loss account
11,812 
Shareholders' funds
11,814 
For the period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 March 2024 and were signed on its behalf by
Stephen Gibson Director Company Registration No. 08643786
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Hollyhock Consultants Limited Notes to the Accounts for the period from 1 September 2022 to 31 December 2023
1
Statutory information
Hollyhock Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 08643786. The registered office is 49 Olney Road, Emberton, Olney, Buckinghamshire, MK46 5BU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
- 
Additions
1,093 
At 31 December 2023
1,093 
Depreciation
Charge for the period
364 
At 31 December 2023
364 
Net book value
At 31 December 2023
729 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
2 
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Hollyhock Consultants Limited Notes to the Accounts for the period from 1 September 2022 to 31 December 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
2,600 
Loans from directors
4,489 
Accruals
960 
8,049 
7
Average number of employees
During the period the average number of employees was 1.
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