Company Registration No. 11095643 (England and Wales)
Holczer Ltd
Unaudited accounts
for the year ended 31 December 2024
Holczer Ltd
Unaudited accounts
Contents
Holczer Ltd
Company Information
for the year ended 31 December 2024
Company Number
11095643 (England and Wales)
Registered Office
71 Oak Wood Drive
Corby
Northamptonshire
NN18 9BY
England
Accountants
Corby Accounts & Payroll Services Ltd
40 Aintree Road
Corby
Northants
NN18 8RD
Holczer Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
2,069
2,327
Cash at bank and in hand
10,751
14,290
Creditors: amounts falling due within one year
(6,083)
(6,787)
Net current assets
5,775
7,702
Profit and loss account
7,844
10,029
Shareholders' funds
7,844
10,029
For the year ending 31 December 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 23 June 2025 and were signed on its behalf by
Nobert Holczer
Director
Company Registration No. 11095643
Holczer Ltd
Notes to the Accounts
for the year ended 31 December 2024
Holczer Ltd is a private company, limited by shares, registered in England and Wales, registration number 11095643. The registered office is 71 Oak Wood Drive, Corby, Northamptonshire, NN18 9BY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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: 10%
Computer equipment
Company Laptop
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
1,107
199
Holczer Ltd
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
721
820
Proposed dividends
5,000
5,000
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).