Company Registration No. 09379497 (England and Wales)
THE HOLLIES CONSULTANCY LTD
Unaudited accounts
for the period from 1 February 2023 to 31 March 2024
THE HOLLIES CONSULTANCY LTD
Unaudited accounts
Contents
THE HOLLIES CONSULTANCY LTD
Company Information
for the period from 1 February 2023 to 31 March 2024
Directors
Julia Brown
Richard Powell Brown
Company Number
09379497 (England and Wales)
Registered Office
The Hollies
Avenue Road
Cranleigh
Surrey
GU6 7LE
United Kingdom
THE HOLLIES CONSULTANCY LTD
Statement of financial position
as at 31 March 2024
Tangible assets
14,995
495
Cash at bank and in hand
3,331
2,276
Creditors: amounts falling due within one year
(12,578)
(4,668)
Net current (liabilities)/assets
(5,849)
4
Called up share capital
100
100
Profit and loss account
9,046
399
Shareholders' funds
9,146
499
For the period ending 31 March 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 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 of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by
Richard Powell Brown
Director
Company Registration No. 09379497
THE HOLLIES CONSULTANCY LTD
Notes to the Accounts
for the period from 1 February 2023 to 31 March 2024
THE HOLLIES CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 09379497. The registered office is The Hollies, Avenue Road, Cranleigh, Surrey, GU6 7LE, United Kingdom.
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 period, and also have been consistently applied within the same accounts.
The accounts have been prepared on a going concern basis. This assumes, if required over the next 12 months, ongoing support of the directors.
Revenue, described as turnover, is the value of services provided to customers during the year.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer equipment
3 Years
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
-
1,109
1,109
At 31 March 2024
15,000
1,109
16,109
At 1 February 2023
-
614
614
Charge for the period
250
250
500
At 31 March 2024
250
864
1,114
At 31 March 2024
14,750
245
14,995
At 31 January 2023
-
495
495
THE HOLLIES CONSULTANCY LTD
Notes to the Accounts
for the period from 1 February 2023 to 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,390
3,436
Loans from directors
4,382
-
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).