Registered number
10254263
HOLGATE CONSULTING LTD
Directors' Report and Unaudited Financial Statements
30 June 2024
HOLGATE CONSULTING LTD
Registered number: 10254263
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets (1) 259
Current assets 3,243 29,587
Creditors: amounts falling due within one year (2,094) (17,326)
Net current assets 1,149 12,261
Total assets less current liabilities 1,148 12,520
Accruals and deferred income (1,050) (1,050)
Net assets 98 11,470
Capital and reserves 98 11,470
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Rivers Lodge, West Common, Harpenden, Hertfordshire, England, AL5 2JD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr M Carter
Director
Approved by the board on 25 October 2024
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