Company Registration No. 12971566 (England and Wales)
Holden Smith Consultancy Ltd
Unaudited accounts
for the year ended 31 October 2023
Holden Smith Consultancy Ltd
Unaudited accounts
Contents
Holden Smith Consultancy Ltd
Company Information
for the year ended 31 October 2023
Company Number
12971566 (England and Wales)
Registered Office
1 Middle Lodge Road
Barrow
Clitheroe
BB7 9XS
Accountants
JJL Accountants Limited
97 Ribchester Road
Clayton le Dale
Blackburn
Lancashire
BB1 9HT
Holden Smith Consultancy Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
10,666
13,641
Cash at bank and in hand
5,214
4,449
Creditors: amounts falling due within one year
7,788
(26,691)
Net current assets
39,059
15,173
Total assets less current liabilities
49,725
28,814
Creditors: amounts falling due after more than one year
(48,667)
-
Called up share capital
1
1
Profit and loss account
1,057
28,813
Shareholders' funds
1,058
28,814
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 30 July 2024 and were signed on its behalf by
M Holden Smith
Director
Company Registration No. 12971566
Holden Smith Consultancy Ltd
Notes to the Accounts
for the year ended 31 October 2023
Holden Smith Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12971566. The registered office is 1 Middle Lodge Road, Barrow, Clitheroe, BB7 9XS.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% on reducing balance
Computer equipment
33% on cost
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2022
16,026
1,631
17,657
At 31 October 2023
16,026
1,821
17,847
At 1 November 2022
3,205
811
4,016
Charge for the year
2,564
601
3,165
At 31 October 2023
5,769
1,412
7,181
At 31 October 2023
10,257
409
10,666
At 31 October 2022
12,821
820
13,641
Holden Smith Consultancy Ltd
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Trade debtors
20,112
33,027
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
12,000
-
Taxes and social security
20,110
12,523
Loans from directors
(59,700)
300
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).