A A Holmes Limited 10085890 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is solicitors Digita Accounts Production Advanced 6.30.9574.0 true 10085890 2023-05-01 2024-04-30 10085890 2024-04-30 10085890 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10085890 bus:Micro-entities 2023-05-01 2024-04-30 10085890 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10085890 bus:FullAccounts 2023-05-01 2024-04-30 10085890 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10085890 bus:RegisteredOffice 2023-05-01 2024-04-30 10085890 bus:Director1 2023-05-01 2024-04-30 10085890 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10085890 countries:England 2023-05-01 2024-04-30 10085890 2022-05-01 2023-04-30 10085890 2023-04-30 10085890 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10085890

A A Holmes Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

A A Holmes Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

A A Holmes Limited

(Registration number: 10085890)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

11,513

15,713

Current assets

183,777

127,420

Prepayments and accrued income

13,143

16,705

Creditors: Amounts falling due within one year

(82,993)

(71,706)

Net current assets

113,927

72,419

Total assets less current liabilities

125,440

88,132

Accruals and deferred income

(41,500)

(1,500)

 

83,940

86,632

Capital and reserves

83,940

86,632

1

General information

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

The address of its registered office is:
Croft House
Childswickham Road
Broadway
WR12 7HB

These financial statements were authorised for issue by the Board on 20 January 2025.

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 directors) during the year, was 5 (2023 - 5).

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A A Holmes Limited

(Registration number: 10085890)
Balance Sheet as at 30 April 2024

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.

Approved and authorised by the Board on 20 January 2025 and signed on its behalf by:
 

.........................................
Mrs K Taylor
Director