Company Registration No. 13167860 (England and Wales)
HOLIERMAMMAL LTD
Unaudited accounts
for the year ended 31 January 2024
HOLIERMAMMAL LTD
Unaudited accounts
Contents
HOLIERMAMMAL LTD
Company Information
for the year ended 31 January 2024
Director
Mr Kazeem Bamgbose
Company Number
13167860 (England and Wales)
Registered Office
10 WOODTHORPE CRESCENT
SHEFFIELD
SOUTH YORKSHIRE
S13 8DS
UNITED KINGDOM
Accountants
Abacus Accounting Services
66 Abbeydale Rd
Sheffield
S7 1FD
HOLIERMAMMAL LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
14,491
686
Creditors: amounts falling due within one year
(3,093)
(420)
Net current assets
11,398
266
Total assets less current liabilities
11,398
266
Creditors: amounts falling due after more than one year
-
(382)
Net assets/(liabilities)
11,398
(116)
Called up share capital
1
1
Profit and loss account
11,397
(117)
Shareholders' funds
11,398
(116)
For the year 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 16 September 2024 and were signed on its behalf by
Mr Kazeem Bamgbose
Director
Company Registration No. 13167860
HOLIERMAMMAL LTD
Notes to the Accounts
for the year ended 31 January 2024
HOLIERMAMMAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13167860. The registered office is 10 WOODTHORPE CRESCENT, SHEFFIELD, SOUTH YORKSHIRE, S13 8DS, 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 year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,673
-
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
382
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).