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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
Page
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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
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Hollingworth Moss Consulting Limited Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Current assets
Debtors
11,945 
Cash at bank and in hand
14 
11,959 
Creditors: amounts falling due within one year
(1,581)
Net current assets
10,378 
Net assets
10,378 
Capital and reserves
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
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Hollingworth Moss Consulting Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
11,945 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
861 
Loans from directors
(480)
Accruals
1,200 
1,581 
6
Average number of employees
During the year the average number of employees was 2.
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