Hollywell Project Management Ltd Filleted Accounts Cover
Hollywell Project Management Ltd
Company No. 13734451
Unaudited Accounts
30 November 2023
Hollywell Project Management Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
13734451
2023
2022
£
£
Fixed assets
3,4451,660
Current assets
61,37472,524
Creditors: Amounts falling due within one year
(9,880)
(18,843)
Net current assets
51,49453,681
Total assets less current liabilities
54,93955,341
Accruals and deferred income
11
54,94055,342
Capital and reserves
54,940
55,342
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
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Hollywell Project Management Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13734451
Its registered office is:
5 Burkwood View
Wakefield
WF1 4GQ
For the year ended 30 November 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 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 30 November 2023 and signed on its behalf by:
G.B. Hollywell - Director
Hollywell Project Management Ltd1373445130 November 202301 December 2022false30 November 2023BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was 62020 - Information technology consultancy activities. 137344512022-12-012023-11-30137344512023-11-30137344512022-11-3013734451core:WithinOneYear2023-11-3013734451core:WithinOneYear2022-11-30137344512022-11-222022-11-3013734451countries:UnitedKingdom2022-12-012023-11-3013734451bus:RegisteredOffice2022-12-012023-11-30137344512022-12-0113734451bus:Micro-entities2022-12-012023-11-3013734451bus:FullAccounts2022-12-012023-11-3013734451bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3013734451bus:Director12022-12-012023-11-3013734451bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure