1 September 2023 false No description of principal activity Taxfiler 2024.5 10336991business:PrivateLimitedCompanyLtd2023-09-012024-08-31 103369912023-08-31 103369912023-09-012024-08-31 10336991business:AuditExemptWithAccountantsReport2023-09-012024-08-31 10336991business:FilletedAccounts2023-09-012024-08-31 103369912024-08-31 103369912023-08-31 10336991core:WithinOneYear2024-08-31 10336991core:WithinOneYear2023-08-31 10336991countries:EnglandWales2023-09-012024-08-31 10336991business:RegisteredOffice2023-09-012024-08-31 103369912022-09-012023-08-31 10336991business:Micro-entities2023-09-012024-08-31 10336991business:Director12023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10336991 (England and Wales)
Holltech Consultants Limited Unaudited accounts for the year ended 31 August 2024
Holltech Consultants Limited Annual report and unaudited accounts for the year ended 31 August 2024
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Holltech Consultants Limited Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
1,445 
1,700 
Current assets
28,794 
18,907 
Creditors: amounts falling due within one year
(14,721)
(5,236)
Net current assets
14,073 
13,671 
Total assets less current liabilities
15,518 
15,371 
Accruals and deferred income
(706)
(664)
Net assets
14,812 
14,707 
Capital and reserves
14,812 
14,707 
NOTES TO THE ACCOUNTS
1 Statutory information
Holltech Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 10336991. The registered office is THE GARDEN COTTAGE, MAIN STREET, HONINGTON, ENGLAND.
2 Directors' advances, credit and guarantees
Included in creditors is an interest free loan from the director amounting to £14,309 at the balance sheet date.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 September 2024
Dr Bruce Holley Director Company Registration No. 10336991
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