0 0 Holcroft Solutions Ltd 06306395 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is information technology consultancy activities. Digita Accounts Production Advanced 6.30.9574.0 true 06306395 2023-08-01 2024-07-31 06306395 2024-07-31 06306395 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 06306395 bus:Micro-entities 2023-08-01 2024-07-31 06306395 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 06306395 bus:FilletedAccounts 2023-08-01 2024-07-31 06306395 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 06306395 bus:RegisteredOffice 2023-08-01 2024-07-31 06306395 bus:Director1 2023-08-01 2024-07-31 06306395 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06306395 bus:Agent1 2023-08-01 2024-07-31 06306395 countries:England 2023-08-01 2024-07-31 06306395 2022-08-01 2023-07-31 06306395 2023-07-31 06306395 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 06306395

Holcroft Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Holcroft Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Holcroft Solutions Ltd

Company Information

Director

Mr John Holcroft

Registered office

20 Larks Ways
Knaphill
Woking
Surrey
GU21 2LE

Accountants

IA Accountants
Chartered Accountants9 Barlings Road
Harpenden
Herts
AL5 2AL

 

Holcroft Solutions Ltd

(Registration number: 06306395)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

859

2,008

Current assets

6,639

2,804

Creditors: Amounts falling due within one year

(10,052)

(9,047)

Net current liabilities

(3,413)

(6,243)

Total assets less current liabilities

(2,554)

(4,235)

Accruals and deferred income

(400)

(400)

 

(2,954)

(4,635)

Capital and reserves

(2,954)

(4,635)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Larks Ways
Knaphill
Woking
Surrey
GU21 2LE
United Kingdom

These financial statements were authorised for issue by the director on 22 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Holcroft Solutions Ltd

(Registration number: 06306395)
Balance Sheet as at 31 July 2024

Approved and authorised by the director on 22 April 2025
 

.........................................
Mr John Holcroft
Director