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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
Page
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Holden Smith Consultancy Ltd Company Information for the year ended 31 October 2023
Director
M Holden Smith
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
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Holden Smith Consultancy Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,666 
13,641 
Current assets
Debtors
26,057 
37,415 
Cash at bank and in hand
5,214 
4,449 
31,271 
41,864 
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)
- 
Net assets
1,058 
28,814 
Capital and reserves
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
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Holden Smith Consultancy Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
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:
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 
Additions
- 
190 
190 
At 31 October 2023
16,026 
1,821 
17,847 
Depreciation
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 
Net book value
At 31 October 2023
10,257 
409 
10,666 
At 31 October 2022
12,821 
820 
13,641 
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Holden Smith Consultancy Ltd Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,112 
33,027 
Other debtors
5,945 
4,388 
26,057 
37,415 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
12,000 
- 
VAT
19,302 
13,368 
Taxes and social security
20,110 
12,523 
Loans from directors
(59,700)
300 
Accruals
500 
500 
(7,788)
26,691 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
48,667 
- 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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