Registration number: 02012860

Hollydata Publishers Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Hollydata Publishers Ltd

Company Information

Director

B G Thompson

Registered office

21 Ewen House Caledonian Road London N1 0SH

Hollydata Publishers Ltd

(Registration number: 02012860)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Current assets	5,531	16,871
Creditors: Amounts falling due within one year	(144,004)	(153,353)
Total assets less current liabilities	(138,473)	(136,482)
Accruals and deferred income	(107)	(107)
	(138,580)	(136,589)
Capital and reserves	(138,580)	(136,589)

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
21 Ewen House
Caledonian Road
London
N1 0SH
United Kingdom

These financial statements were authorised for issue by the director on 12 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Hollydata Publishers Ltd

(Registration number: 02012860)
Balance Sheet as at 31 December 2024

Approved and authorised by the director on 12 December 2025
 

......................................... B G Thompson Director