Caseware UK (AP4) 2023.0.135 2023.0.135 2024-11-302024-11-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseInformation technology consultancy activities2023-12-0111falsefalse 12319342 2023-12-01 2024-11-30 12319342 2022-12-01 2023-11-30 12319342 2024-11-30 12319342 2023-11-30 12319342 c:Director1 2023-12-01 2024-11-30 12319342 d:CurrentFinancialInstruments 2024-11-30 12319342 d:CurrentFinancialInstruments 2023-11-30 12319342 c:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12319342 c:FullAccounts 2023-12-01 2024-11-30 12319342 c:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12319342 c:Micro-entities 2023-12-01 2024-11-30 12319342 e:PoundSterling 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Registered number: 12319342












HOLMWOOD CONSULTING LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED
 30 NOVEMBER 2024



















 


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01483 755 399
hamlyns.com

 
HOLMWOOD CONSULTING LTD
REGISTERED NUMBER: 12319342

BALANCE SHEET
AS AT 30 NOVEMBER 2024

2024
2023
£
£


Fixed assets
745
1,326

Current assets
13,013
26,407

Creditors: amounts falling due within one year
(1,960)
(2,481)

Net current assets
 
 
11,053
 
 
23,926

Total assets less current liabilities
11,798
25,252


Net assets
11,798
25,252



Capital and reserves
11,798
25,252


Notes


General information

Holmwood Consulting Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address is as below:
Registered office: Sundial House High Street, Horsell, Woking, Surrey, England, GU21 4SU
Registered number: 12319342


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 March 2025.




D I Walker
Director


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