Registered number
08726874
Diane Hoy Associates Limited
Filleted Accounts
31 October 2023
Diane Hoy Associates Limited
Registered number: 08726874
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 994 994
Creditors: amounts falling due within one year 3 (814) (814)
Net current assets 180 180
Net assets 180 180
Capital and reserves
Called up share capital 100 100
Profit and loss account 80 80
Shareholder's funds 180 180
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Diane Hoy
Director
Approved by the board on 7 July 2024
Diane Hoy Associates Limited
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 314 314
Other creditors 500 500
814 814
4 Controlling party
The company is controlled by Mrs Diane Hoy on the basis she holds 100% of the issued share capital.
5 Other information
Diane Hoy Associates Limited is a private company limited by shares and incorporated in England. Its registered office is:
Pennyweights
Kenley
CR8 5HB
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