O Holloway Consulting Limited
Registered number: 11288006
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 527 1,054
Current assets 229,905 182,394
Prepayments and accrued income 1,643 1,343
231,548 183,737
Creditors: amounts falling due within one year (13,817) (18,631)
Net current assets 217,731 165,106
Total assets less current liabilities 218,258 166,160
Accruals and deferred income - (99)
Net assets 218,258 166,061
Capital and reserves 218,258 166,061
Number Number
Average number of employees 1 1
A director loan of £3,616 was outstanding at the year end. This has been repaid.
The company is a private company limited by shares and incorporated in England. Its registered office is 33 Hook Hill, South Croydon, United Kingdom, CR2 0LB.
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.
O Holloway
Director
Approved by the board on 23 September 2024
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