Company Registration No. 04197196 (England and Wales)
Hollingworth Moss Consulting Limited
Unaudited accounts
for the year ended 30 April 2024
Hollingworth Moss Consulting Limited
Unaudited accounts
Contents
Hollingworth Moss Consulting Limited
Company Information
for the year ended 30 April 2024
Directors
Andrew Hollingworth
Rebecca Rydal Hollingworth
Company Number
04197196 (England and Wales)
Registered Office
Bank View 22 Derry Hill
Menston
Ilkley
LS29 6NF
Accountants
MD Accounting Marine Tax Services Ltd
Summer House
Kingsdown Hill
Deal
Kent
CT14 8EA
Hollingworth Moss Consulting Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
14
Creditors: amounts falling due within one year
(1,581)
Called up share capital
(1)
Profit and loss account
10,379
Shareholders' funds
10,378
For the year ending 30 April 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 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 of Directors and authorised for issue on 8 October 2024 and were signed on its behalf by
Andrew Hollingworth
Director
Company Registration No. 04197196
Hollingworth Moss Consulting Limited
Notes to the Accounts
for the year ended 30 April 2024
Hollingworth Moss Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 04197196. The registered office is Bank View 22 Derry Hill, Menston, Ilkley, LS29 6NF.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
861
Loans from directors
(480)
6
Average number of employees
During the year the average number of employees was 2.