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REGISTERED NUMBER: 09348706 (England and Wales)























Unaudited Financial Statements

for the Period 1st October 2023 to 31st March 2024

for

Holmes & Co Accountants Ltd

Holmes & Co Accountants Ltd (Registered number: 09348706)






Contents of the Financial Statements
for the Period 1st October 2023 to 31st March 2024




Page

Statement of Financial Position 1


Holmes & Co Accountants Ltd (Registered number: 09348706)

Statement of Financial Position
31st March 2024

2024 2023
£    £    £    £   
Fixed assets 7,575 9,475

Current assets 92,494 87,934

Creditors
Amounts falling due within one year (80,241 ) (83,862 )
Net current assets 12,253 4,072
Total assets less current liabilities 19,828 13,547

Creditors
Amounts falling due after more than one year 10,142 12,960
Net assets 9,686 587

Capital and reserves 9,686 587

Notes to the financial statements

1. Statutory information

Holmes & Co Accountants Ltd 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: 09348706

Registered office: 16 Westgate
Baildon
Shipley
West Yorkshire
BD17 5EJ

2. Average number of employees

The average number of employees during the period was NIL (2023 - 2 ) .



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

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

The directors acknowledge their 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.

Holmes & Co Accountants Ltd (Registered number: 09348706)

Statement of Financial Position - continued
31st March 2024


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 Board of Directors and authorised for issue on 27th February 2025 and were signed on its behalf by:





Mr T J Holmes - Director