2023-08-012024-07-312024-07-31false09676544HOLDITCH SOCIAL CLUB 2015 LTD2025-03-2793290falseiso4217:GBPxbrli:pure096765442023-08-01096765442024-07-31096765442023-08-012024-07-31096765442022-08-01096765442023-07-31096765442022-08-012023-07-3109676544bus:Micro-entities2023-08-012024-07-3109676544bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3109676544bus:FullAccounts2023-08-012024-07-3109676544bus:PrivateLimitedCompanyLtd2023-08-012024-07-3109676544core:WithinOneYear2024-07-3109676544core:AfterOneYear2024-07-3109676544core:WithinOneYear2023-07-3109676544core:AfterOneYear2023-07-3109676544dpl:CostSales2023-08-012024-07-3109676544dpl:AdministrativeExpenses2023-08-012024-07-3109676544dpl:DistributionCosts2023-08-012024-07-3109676544dpl:CostSales2022-08-012023-07-3109676544dpl:AdministrativeExpenses2022-08-012023-07-3109676544dpl:DistributionCosts2022-08-012023-07-3109676544core:WithinOneYear2024-07-3109676544core:AfterOneYear2024-07-3109676544core:WithinOneYear2023-07-3109676544core:AfterOneYear2023-07-3109676544core:WithinOneYear2023-08-012024-07-3109676544core:AfterOneYear2023-08-012024-07-3109676544bus:Director12023-08-012024-07-31

HOLDITCH SOCIAL CLUB 2015 LTD

Registered Number
09676544
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

HOLDITCH SOCIAL CLUB 2015 LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

KELSALL, Karen Teresa Helen
KELSALL, Karen Teresa Helen

Registered Address

Meadow Street London Road
Chesterton
Newcastle
ST5 7PT

Registered Number

09676544 (England and Wales)
HOLDITCH SOCIAL CLUB 2015 LTD
Balance Sheet as at
31 July 2024

2024
£

2023
£

Fixed Assets1,0811,352
Current Assets22,32125,730
Prepayments and accrued income69106
Creditors amounts falling due within one year(9,469)(9,904)
Net current assets (liabilities)12,92115,932
Total assets less current liabilities14,00217,284
Provisions for liabilities-(396)
Accruals and deferred income(2,282)(1,996)
Net assets (liabilities)11,72014,892
Capital and reserves11,72014,892
The financial statements were approved and authorised for issue by the Board of Directors on 27 March 2025, and are signed on its behalf by:
KELSALL, Karen Teresa Helen
Director
Registered Company No. 09676544