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Registration number: 07202085

Holly House Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Holly House Consulting Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Holly House Consulting Ltd

Company Information

Director

S Moss

Company secretary

G Moss

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

Holly House Consulting Ltd

Director's Report for the Year Ended 31 March 2024

The director presents his report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

S Moss

Small companies provision statement

This report has 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 and authorised by the director on 20 December 2024
 

.........................................
S Moss
Director

 

Holly House Consulting Ltd

(Registration number: 07202085)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,932

2,788

Current assets

27,399

65,855

Creditors: Amounts falling due within one year

(27,096)

(28,459)

Net current assets

303

37,396

Total assets less current liabilities

3,235

40,184

Provisions for liabilities

-

(526)

Accruals and deferred income

(3,059)

(1,523)

 

176

38,135

Capital and reserves

176

38,135

1

General information

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

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the director on 20 December 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 the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

 

Holly House Consulting Ltd

(Registration number: 07202085)
Balance Sheet as at 31 March 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 December 2024
 

.........................................
S Moss
Director