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Company registration number: 09369960
HOLDENTIME
REPORT OF THE DIRECTOR'S AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 January 2024

HOLDENTIME
BALANCE SHEET
AS AT 5 January 2024
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets324,12324,123
24,12324,123
CURRENT ASSETS
Debtors2,0000
2,0000
CREDITORS
Amounts falling due within one year (104,812) (108,355)
NET CURRENT ASSETS (102,812) (108,355)
TOTAL ASSETS LESS
CURRENT LIABILITIES (78,689) (84,232)
Creditors falling due after one year(33,541)(36,464)
NET ASSETS (112,230) (120,696)
CAPITAL AND RESERVES
Called-up equity share capital
Profit and loss account (112,230) (120,696)
SHAREHOLDERS FUNDS (112,230) (120,696)
For the year ending 5 January 2024 the company was entitled to exemption 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 5 January 2024 in accordance with Section 444(2A) of the Companies Act 2006.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 18 December 2024 and signed on its behalf.
..........................................................................
Mr M Craimer
18 December 2024
The annexed notes form part of these financial statements.

HOLDENTIME
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 JANUARY 2024
1. Accounting policies
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover is comprised of private and voluntary donations and grants.
2.Employees
The average number of persons employed by the company (including directors) during the year was 44.
3.Tangible fixed assets
Total
Cost
At start of period24,123
At end of period24,123
Net Book Value
At start of period24,123
At end of period24,123
4.
Related Party Transactions
There were no related party transactions.
5.
Directors' advances, credits and guarantees
There were no transactions with the director.