Caseware UK (AP4) 2025.0.111 2025.0.111 2026-05-312026-05-31trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activityfalse22025-06-012false 11343429 2025-06-01 2026-05-31 11343429 2024-06-01 2025-05-31 11343429 2026-05-31 11343429 2025-05-31 11343429 c:CompanySecretary1 2025-06-01 2026-05-31 11343429 c:Director1 2025-06-01 2026-05-31 11343429 c:Director2 2025-06-01 2026-05-31 11343429 c:RegisteredOffice 2025-06-01 2026-05-31 11343429 d:CurrentFinancialInstruments 2026-05-31 11343429 d:CurrentFinancialInstruments 2025-05-31 11343429 c:Micro-entities 2025-06-01 2026-05-31 11343429 c:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 11343429 c:FullAccounts 2025-06-01 2026-05-31 11343429 c:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 11343429 e:PoundSterling 2025-06-01 2026-05-31 iso4217:GBP xbrli:pure

Registered number: 11343429









HOLD THE VISION CONSULTING LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2026

 
HOLD THE VISION CONSULTING LTD
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3


 
HOLD THE VISION CONSULTING LTD
 
 
COMPANY INFORMATION


Directors
N Moore 
L Marsden 




Company secretary
N Moore



Registered number
11343429



Registered office
Westgate House
44 Hale Road

Hale

Altrincham

WA14 2EX




Page 1

 
HOLD THE VISION CONSULTING LTD
REGISTERED NUMBER: 11343429

STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2026

2026
2025
£
£


Fixed assets
3,083
3,850

Current assets
7,135
19,531

Prepayments and accrued income
250
7,500

Creditors: amounts falling due within one year
(17,147)
(23,990)

Net current (liabilities)/assets
 
 
(9,762)
 
 
3,041

Total assets less current liabilities
(6,679)
6,891


Accruals and deferred income
(1,490)
(1,721)

Net (liabilities)/assets
(8,169)
5,170



Capital and reserves
(8,169)
5,170


Page 2

 
HOLD THE VISION CONSULTING LTD
REGISTERED NUMBER: 11343429
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2026

Notes


General information

The company is a private company limited by shares, registered in England and Wales (company registration number - 11343429). The address of the registered office is Westgate House, 44 Hale Road, Hale, Altrincham, Cheshire, WA14 2EX.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2025 - 2).


Directors' benefits: advances, credits and guarantees

Included within debtors at the year end is a balance of £4,363 (2025 - £Nil) owed to the company by the director,  N Moore. Advances are interest free, secured and repayable on demand.


Directors' responsibilities

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




N Moore
Director

Date: 22 October 2026

 
Page 3