Holy Accounting Solutions Limited
Exception report
for the year ended 31 December 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 January 2024 per
TB
Balance at 31
December 2023 per
accounts
Difference
£ £ £
Other reserves (Accounts 971, 972,
973, 974)
- (9,000) 9,000
- (9,000) 9,000
This page does not form part of the statutory financial statements.
Company registration number: 11139612
Unaudited financial statements
for the year ended 31 December 2024
for
Holy Accounting Solutions Limited
Pages for filing with the Registrar
Company registration number: 11139612
Holy Accounting Solutions Limited
Balance sheet
as at 31 December 2024
2024 2023
£ £
Current assets 676 -
Creditors: amounts falling due within one year (398) (9,000)
NET ASSETS/(LIABILITIES) 278 (9,000)
CAPITAL AND RESERVES 278 (9,000)
Notes
1 Company information
Holy Accounting Solutions Limited is a private company registered in England and Wales. Its registered number is 11139612. The company is limited by shares. Its registered office is 24 Portia Way, London, E3 4JH.
2 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
3 Advances, credit and guarantees granted to the director
None
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11139612
Holy Accounting Solutions Limited
Balance sheet - continued
as at 31 December 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
S Lobho, Director
24 September 2025
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