Registered Number NI655809

HOLMES SCIFI PUBLISHING LTD

Micro-entity Accounts

30 September 2024

HOLMES SCIFI PUBLISHING LTD Registered Number NI655809

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
17,600
17,600
Current Assets
75,566
57,273
Creditors: amounts falling due within one year
(27,788)
(28,281)
Net current assets (liabilities)
47,778
28,992
Total assets less current liabilities
65,378
46,592
Total net assets (liabilities)
65,378
46,592
Capital and reserves
65,378
46,592
  • For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 February 2025

And signed on their behalf by:
Kayla Holmes, Director

HOLMES SCIFI PUBLISHING LTD Registered Number NI655809

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 2 2