Company Registration No. 08949065 (England and Wales)
SIRHID HOLLER CONSULT LTD
Unaudited accounts
for the year ended 31 March 2025
SIRHID HOLLER CONSULT LTD
Unaudited accounts
Contents
SIRHID HOLLER CONSULT LTD
Company Information
for the year ended 31 March 2025
Director
Saheed Adegoke OLAYIWOLA
Company Number
08949065 (England and Wales)
Registered Office
85 Haven Street
Broughton
Milton Keyne
MK10 7AQ
Accountants
MACGLORY CONSULT
61 Fuller Way
Andover
Hampshire
SP11 6UJ
SIRHID HOLLER CONSULT LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
148
2,435
Creditors: amounts falling due within one year
-
(467)
Net current assets
25,482
37,132
Total assets less current liabilities
25,482
37,132
Creditors: amounts falling due after more than one year
(15,600)
(21,800)
Called up share capital
1
1
Profit and loss account
9,881
15,331
Shareholders' funds
9,882
15,332
For the year ending 31 March 2025 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 31 December 2025 and were signed on its behalf by
Saheed Adegoke OLAYIWOLA
Director
Company Registration No. 08949065
SIRHID HOLLER CONSULT LTD
Notes to the Accounts
for the year ended 31 March 2025
SIRHID HOLLER CONSULT LTD is a private company, limited by shares, registered in England and Wales, registration number 08949065. The registered office is 85 Haven Street , Broughton, Milton Keyne, MK10 7AQ.
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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Amounts falling due within one year
Other debtors
25,334
35,164
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
467
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).