1 May 2022 true No description of principal activity Taxfiler 2024.6 09524613business:PrivateLimitedCompanyLtd2022-05-012023-04-30 095246132022-04-30 09524613business:EntityNoLongerTradingButTradedInPast2022-05-012023-04-30 095246132022-05-012023-04-30 09524613business:AuditExemptWithAccountantsReport2022-05-012023-04-30 09524613business:FilletedAccounts2022-05-012023-04-30 095246132023-04-30 09524613business:Director12022-05-012023-04-30 09524613business:RegisteredOffice2022-05-012023-04-30 095246132022-04-30 09524613core:WithinOneYear2023-04-30 09524613core:WithinOneYear2022-04-30 09524613core:AfterOneYear2023-04-30 09524613core:AfterOneYear2022-04-30 09524613countries:EnglandWales2022-05-012023-04-30 095246132021-05-012022-04-30 09524613business:Micro-entities2022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 09524613 (England and Wales)
Houlihan & Co Accountants Ltd Unaudited accounts for the year ended 30 April 2023
Houlihan & Co Accountants Ltd Annual report and unaudited accounts for the year ended 30 April 2023
CONTENTS
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Houlihan & Co Accountants Ltd Company Information for the year ended 30 April 2023
Directors
Michael Houlihan
Company Number
09524613 (England and Wales)
Registered Office
Maggie O'Neill Resource Centre 433 Liverpool Road Liverpool Merseyside L36 8HT
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Houlihan & Co Accountants Ltd Accountants' report
Accountants' report to the board of directors of Houlihan & Co Accountants Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 April 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 April 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
22 April 2025
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Houlihan & Co Accountants Ltd Statement of Financial Position as at 30 April 2023
2023 
2022 
£ 
£ 
Fixed assets
65 
65 
Current assets
51,130 
51,130 
Creditors: amounts falling due within one year
(31,930)
(31,930)
Net current assets
19,200 
19,200 
Total assets less current liabilities
19,265 
19,265 
Creditors: amounts falling due after more than one year
(13,200)
(13,200)
Net assets
6,065 
6,065 
Capital and reserves
6,065 
6,065 
NOTES TO THE ACCOUNTS
1 Statutory information
Houlihan & Co Accountants Ltd is a private company, limited by shares, registered in England and Wales, registration number 09524613. The registered office is Maggie O'Neill Resource Centre, 433 Liverpool Road, Liverpool, Merseyside, L36 8HT.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 22 April 2025
Michael Houlihan Director Company Registration No. 09524613
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