Holcom Management Services Ltd 10904028 false 2023-09-01 2024-04-05 2024-04-05 The principal activity of the company is Financial Management Digita Accounts Production Advanced 6.30.9574.0 true 10904028 2023-09-01 2024-04-05 10904028 2024-04-05 10904028 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 10904028 bus:Micro-entities 2023-09-01 2024-04-05 10904028 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-04-05 10904028 bus:FilletedAccounts 2023-09-01 2024-04-05 10904028 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-04-05 10904028 bus:Director1 2023-09-01 2024-04-05 10904028 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-04-05 10904028 countries:EnglandWales 2023-09-01 2024-04-05 10904028 2022-09-01 2023-08-31 10904028 2023-08-31 10904028 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 10904028


Holcom Management Services Ltd

Unaudited Financial Statements

for the Period from 1 September 2023 to 5 April 2024

 

Holcom Management Services Ltd

(Registration number: 10904028)
Balance Sheet as at 5 April 2024

2024
£

2023
£

Current assets

1,130

1

Creditors: Amounts falling due within one year

(4,991)

-

Total assets less current liabilities

(3,861)

1

Accruals and deferred income

(750)

-

 

(4,611)

1

Capital and reserves

(4,611)

1

Staff numbers

The average number of persons employed by the company (including directors) during the period, was as follows:

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 16 May 2025 and signed on its behalf by:
 

.........................................
M Afeeva
Director