Registered number
11954535
Holy Social Ltd
Filleted Accounts
30 April 2024
Holy Social Ltd
Registered number: 11954535
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Called up share capital not paid 1 -
Fixed assets 872 355
Current assets 11,943 4,856
Creditors: amounts falling due within one year (12,225) (1,489)
Net current (liabilities)/assets (282) 3,367
Total assets less current liabilities 591 3,722
Accruals and deferred income - (670)
Net assets 591 3,052
Capital and reserves 591 3,052
Number Number
Average number of employees 0 1
The company is a private company limited by shares and incorporated in England. Its registered office is 52 The Green, Charlbury, Chipping Norton, England, OX7 3QB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
James Smith
Director
Approved by the board on 12 September 2024
Holy Social Ltd 11954535 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts April 2024 James Smith No description of principal activity 11954535 2022-05-01 2023-04-30 11954535 core:WithinOneYear 2023-04-30 11954535 2023-05-01 2024-04-30 11954535 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11954535 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11954535 countries:England 2023-05-01 2024-04-30 11954535 bus:Director40 2023-05-01 2024-04-30 11954535 bus:Micro-entities 2023-05-01 2024-04-30 11954535 bus:FilletedAccounts 2023-05-01 2024-04-30 11954535 2024-04-30 11954535 core:WithinOneYear 2024-04-30 11954535 2023-04-30 iso4217:GBP xbrli:pure