HOLY GROUP LIMITED

Company Registration Number:
08231825 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

HOLY GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

HOLY GROUP LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 11,300 11,300
Tangible assets: 4 19,637 13,948
Total fixed assets: 30,937 25,248
Current assets
Debtors:   3,873,035 6,208,643
Cash at bank and in hand: 149,617 77,719
Total current assets: 4,022,652 6,286,362
Creditors: amounts falling due within one year:   (855,228) (1,106,064)
Net current assets (liabilities): 3,167,424 5,180,298
Total assets less current liabilities: 3,198,361 5,205,546
Creditors: amounts falling due after more than one year:   (2,609,230) (4,619,665)
Total net assets (liabilities): 589,131 585,881
Capital and reserves
Called up share capital: 381,750 381,750
Profit and loss account: 207,381 204,131
Shareholders funds: 589,131 585,881

The notes form part of these financial statements

HOLY GROUP LIMITED

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2024
and signed on behalf of the board by:

Name: Vijay Pal Gandhi
Status: Director

The notes form part of these financial statements

HOLY GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOLY GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 9 9

HOLY GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Intangible Assets

Total
Cost £
At 01 November 2022 11,300
At 31 October 2023 11,300
Net book value
At 31 October 2023 11,300
At 31 October 2022 11,300

HOLY GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
At 01 November 2022 39,137
Additions 10,000
At 31 October 2023 49,137
Depreciation
At 01 November 2022 25,189
Charge for year 4,311
At 31 October 2023 29,500
Net book value
At 31 October 2023 19,637
At 31 October 2022 13,948