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REGISTERED NUMBER: 13936004 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

HOLLYOAK SERVICES LTD

HOLLYOAK SERVICES LTD (REGISTERED NUMBER: 13936004)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

Balance Sheet 1


HOLLYOAK SERVICES LTD (REGISTERED NUMBER: 13936004)

BALANCE SHEET
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 879 735

CURRENT ASSETS 12,472 9,403

CREDITORS
Amounts falling due within one year (2,926 ) (3,334 )
NET CURRENT ASSETS 9,546 6,069
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,425

6,804

CAPITAL AND RESERVES 10,425 6,804

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hollyoak Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13936004

Registered office: 21 Hollyoak Road
Sutton Coldfield
B74 2FG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HOLLYOAK SERVICES LTD (REGISTERED NUMBER: 13936004)

BALANCE SHEET - continued
31 March 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 August 2024 and were signed by:





Ms S Lewis - Director