Registered number
08736189
Holotronica Ltd
Filleted Accounts
31 October 2023
Holotronica Ltd
Registered number: 08736189
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 160,052 99,377
Current assets 35,753 59,893
Creditors: amounts falling due within one year (84,816) (34,693)
Net current (liabilities)/assets (49,063) 25,200
Total assets less current liabilities 110,989 124,577
Creditors: amounts falling due after more than one year (34,761) (26,690)
Net assets 76,228 97,887
Capital and reserves 76,228 97,887
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 4.15 The Paintworks, Bath Road, Arnos Vale, Bristol BS4 3EH.
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 his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Warren-Hill
Director
Approved by the board on 24 June 2024
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