4 January 2023 false No description of principal activity Taxfiler 2024.5 14569560business:PrivateLimitedCompanyLtd2023-01-042024-01-31 145695602023-01-03 145695602023-01-042024-01-31 14569560business:AuditExemptWithAccountantsReport2023-01-042024-01-31 14569560business:FilletedAccounts2023-01-042024-01-31 145695602024-01-31 14569560business:Director12023-01-042024-01-31 14569560business:RegisteredOffice2023-01-042024-01-31 14569560core:WithinOneYear2024-01-31 14569560core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14569560core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14569560core:PreviouslyStatedAmount2024-01-31 14569560business:SmallEntities2023-01-042024-01-31 14569560countries:EnglandWales2023-01-042024-01-31 14569560core:PlantMachinery2023-01-03 14569560core:PlantMachinery2023-01-042024-01-31 14569560core:PlantMachinery2024-01-31 14569560core:AfterOneYear2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14569560 (England and Wales)
DEBBIE VICTORIA HOLMES LIMITED Unaudited accounts for the period from 4 January 2023 to 31 January 2024
DEBBIE VICTORIA HOLMES LIMITED Company Information for the period from 4 January 2023 to 31 January 2024
Director
Holmes, Debbie Victoria
Company Number
14569560 (England and Wales)
Registered Office
2 Queensgate Chorley Lancashire PR7 2PX England
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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DEBBIE VICTORIA HOLMES LIMITED Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
861 
Current assets
Debtors
1,750 
Cash at bank and in hand
5 
1,755 
Creditors: amounts falling due within one year
(2,444)
Net current liabilities
(689)
Net assets
172 
Capital and reserves
Called up share capital
1 
Profit and loss account
171 
Shareholders' funds
172 
For the period ending 31 January 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 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 25 July 2024 and were signed on its behalf by
Holmes, Debbie Victoria Director Company Registration No. 14569560
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DEBBIE VICTORIA HOLMES LIMITED Notes to the Accounts for the period from 4 January 2023 to 31 January 2024
1
Statutory information
DEBBIE VICTORIA HOLMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14569560. The registered office is 2 Queensgate, Chorley, Lancashire, PR7 2PX, England.
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 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 4 January 2023
- 
Additions
1,050 
At 31 January 2024
1,050 
Depreciation
Charge for the period
189 
At 31 January 2024
189 
Net book value
At 31 January 2024
861 
5
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
1,750 
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DEBBIE VICTORIA HOLMES LIMITED Notes to the Accounts for the period from 4 January 2023 to 31 January 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,796 
Accruals
648 
2,444 
7
Average number of employees
During the period the average number of employees was 0.
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