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Company Registration No. 11095643 (England and Wales)
Holczer Ltd Unaudited accounts for the year ended 31 December 2024
Holczer Ltd Unaudited accounts Contents
Page
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Holczer Ltd Company Information for the year ended 31 December 2024
Director
Nobert Holczer
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
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Holczer Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,069 
2,327 
Current assets
Debtors
1,107 
199 
Cash at bank and in hand
10,751 
14,290 
11,858 
14,489 
Creditors: amounts falling due within one year
(6,083)
(6,787)
Net current assets
5,775 
7,702 
Net assets
7,844 
10,029 
Capital and reserves
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
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Holczer Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
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: 10%
Computer equipment
Company Laptop
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
2,585 
At 31 December 2024
2,585 
Depreciation
At 1 January 2024
258 
Charge for the year
258 
At 31 December 2024
516 
Net book value
At 31 December 2024
2,069 
At 31 December 2023
2,327 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,107 
199 
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Holczer Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
362 
967 
Taxes and social security
721 
820 
Proposed dividends
5,000 
5,000 
6,083 
6,787 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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