Holnicmad Limited 05615458 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 05615458 2023-01-01 2023-12-31 05615458 2023-12-31 05615458 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05615458 1 2023-12-31 05615458 bus:Micro-entities 2023-01-01 2023-12-31 05615458 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05615458 bus:FullAccounts 2023-01-01 2023-12-31 05615458 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05615458 bus:RegisteredOffice 2023-01-01 2023-12-31 05615458 bus:Director1 2023-01-01 2023-12-31 05615458 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05615458 countries:England 2023-01-01 2023-12-31 05615458 1 2023-01-01 2023-12-31 05615458 1 2022-12-31 05615458 2022-01-01 2022-12-31 05615458 2022-12-31 05615458 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 05615458 1 2022-12-31 05615458 1 2022-01-01 2022-12-31 05615458 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 05615458

Holnicmad Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Holnicmad Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

1

 

Holnicmad Limited

(Registration number: 05615458)
Balance Sheet as at 31 December 2023

2023
£

(As restated)

2022
£

Fixed assets

11,877

21,379

Current assets

330,544

237,314

Prepayments and accrued income

-

2,000

Creditors: Amounts falling due within one year

(66,803)

(15,199)

Net current assets

263,741

224,115

Total assets less current liabilities

275,618

245,494

Accruals and deferred income

(3,250)

(30,250)

 

272,368

215,244

Capital and reserves

272,368

215,244

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Beaconsfield Road
Claygate
Surrey
KT10 0PN

These financial statements were authorised for issue by the Board on 17 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with directors

2023

At 1 January 2023
£

Advances to director
£

At 31 December 2023
£

5,000

103,047

108,047

       
     

 

 

Holnicmad Limited

(Registration number: 05615458)
Balance Sheet as at 31 December 2023

2022

At 1 January 2022
£

Advances to director
£

At 31 December 2022
£

-

5,000

5,000

       
     

 

Interest is charged at 5% per annum and the loan is repayable in 2025.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Holnicmad Limited

(Registration number: 05615458)
Balance Sheet as at 31 December 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 September 2024 and signed on its behalf by:
 

.........................................
Mr S Wright
Director