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REGISTERED NUMBER: 12006652 (England and Wales)










Unaudited Financial Statements for the Year Ended 31 May 2024

for

Held Accountable Management Limited

Held Accountable Management Limited (Registered number: 12006652)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


Held Accountable Management Limited (Registered number: 12006652)

Balance Sheet
31 May 2024

31.5.23 31.5.24
£    £    £    £   
82,039 FIXED ASSETS 36,042

19,603 CURRENT ASSETS 54,615

CREDITORS
(20,291 ) Amounts falling due within one year (15,299 )
(688 ) NET CURRENT ASSETS/(LIABILITIES) 39,316
81,351 TOTAL ASSETS LESS CURRENT
LIABILITIES

75,358

CREDITORS
19,875 Amounts falling due after more than one
year

10,709
61,476 NET ASSETS 64,649

61,476 CAPITAL AND RESERVES 64,649

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Held Accountable Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12006652

Registered office: 43 Beaumont Road
Purley
London
CR8 2EJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
Ms E Gemma
Balance outstanding at start of year - -
Amounts advanced 18,130 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 18,130 -

Held Accountable Management Limited (Registered number: 12006652)

Balance Sheet - continued
31 May 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

The directors loan outstanding at the year end was repaid in full on 14 February 2025.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 14 February 2025 and were signed by:





Ms E Gemma - Director