Ann Holman Company Ltd Filleted Accounts Cover
Ann Holman Company Ltd
Company No. 04725244
Unaudited Accounts
30 April 2024
Ann Holman Company Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
04725244
2024
2023
£
£
Current assets
4,6304,907
Creditors: Amounts falling due within one year
(17,488)
(17,488)
Net current liabilities
(12,858)
(12,581)
Total assets less current liabilities
(12,858)
(12,581)
Accruals and deferred income
(283)
(277)
(13,141)
(12,858)
Capital and reserves
(13,141)
(12,858)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
At 1 May 2023
3,490
Amounts repaid in the period
(277)
At 30 April 2024
3,213
4
General information
Ann Holman Company Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04725244
Its registered office is:
2 Halfyard Court
Wellington
Somerset
TA21 9FR
For the year ended 30 April 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 July 2024 and signed on its behalf by:
A. Holman - Director
Ann Holman Company Ltd0472524430 April 202401 May 2023false03 July 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was management consultants. However the company has not traded during the year.047252442023-05-012024-04-30047252442024-04-30047252442023-04-3004725244core:WithinOneYear2024-04-3004725244core:WithinOneYear2023-04-30047252442022-05-012023-04-30047252442023-05-0104725244countries:UnitedKingdom2023-05-012024-04-3004725244bus:RegisteredOffice2023-05-012024-04-3004725244bus:Micro-entities2023-05-012024-04-3004725244bus:FullAccounts2023-05-012024-04-3004725244bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3004725244bus:Director12023-05-012024-04-3004725244bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure