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Company Registration No. 10465569 (England and Wales)
JD Holistic Bookkeeping Services Limited Unaudited accounts for the year ended 30 November 2024
JD Holistic Bookkeeping Services Limited Company Information for the year ended 30 November 2024
Director
Joanna Richards
Secretary
Joanna Richards
Company Number
10465569 (England and Wales)
Registered Office
Nicholson House 41 Thames Street Weybridge Surrey KT13 8JG UK
Accountants
JD Holistic Bookkeeping Services Ltd Nicholson House 41 Thames Street Weybridge Surrey KT13 8JG
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JD Holistic Bookkeeping Services Limited Statement of Financial Position as at 30 November 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
(1)
(1)
Fixed assets
1,602 
1,787 
Current assets
6,315 
4,955 
Prepayments and accrued income
1,373 
176 
Creditors: amounts falling due within one year
(6,859)
(4,800)
Net current assets
829 
331 
Total assets less current liabilities
2,430 
2,117 
Creditors: amounts falling due after more than one year
(827)
(1,836)
Net assets
1,603 
281 
Capital and reserves
1,603 
281 
NOTES TO THE ACCOUNTS
1 Statutory information
JD Holistic Bookkeeping Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10465569. The registered office is Nicholson House, 41 Thames Street, Weybridge, Surrey, KT13 8JG, UK.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 March 2025
Joanna Richards Director Company Registration No. 10465569
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