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Company Registration No. 13658832 (England and Wales)
HOLA CASA LTD Unaudited accounts for the year ended 31 October 2024
HOLA CASA LTD Unaudited accounts Contents
Page
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HOLA CASA LTD Company Information for the year ended 31 October 2024
Director
Mr Jordan Viveros
Company Number
13658832 (England and Wales)
Registered Office
FLAT 2, 11 AMERSHAM ROAD LONDON SE14 6QQ ENGLAND
Accountants
CLEWOOD & CO. 4th Floor 18 St. Cross Street London EC1N 8UN
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of HOLA CASA LTD for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HOLA CASA LTD for the year ended 31 October 2024 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
CLEWOOD & CO. Chartered Certified Accountants 4th Floor 18 St. Cross Street London EC1N 8UN 12 May 2025
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HOLA CASA LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,900 
- 
Current assets
Cash at bank and in hand
2,196 
5,720 
Creditors: amounts falling due within one year
(2,605)
(2,967)
Net current (liabilities)/assets
(409)
2,753 
Net assets
3,491 
2,753 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,490 
2,752 
Shareholders' funds
3,491 
2,753 
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 May 2025 and were signed on its behalf by
Mr Jordan Viveros Director Company Registration No. 13658832
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HOLA CASA LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
HOLA CASA LTD is a private company, limited by shares, registered in England and Wales, registration number 13658832. The registered office is FLAT 2, 11 AMERSHAM ROAD, LONDON, SE14 6QQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2023
- 
Additions
5,200 
At 31 October 2024
5,200 
Depreciation
Charge for the year
1,300 
At 31 October 2024
1,300 
Net book value
At 31 October 2024
3,900 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,605 
2,967 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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