Accounts Submission

IAN HOLMES FINANCIAL MANAGEMENT LIMITED - Company Information

Company Accounts and Tax Online 06699818 Board of Directors 1.10.22 30.9.23 30.9.23 No description of principal activity false iso4217:GBP xbrli:pure 06699818 2021-10-01 2022-09-30 06699818 2023-09-30 06699818 2022-10-01 2023-09-30 06699818 2022-09-30 06699818 countries:EnglandWales 2022-10-01 2023-09-30 06699818 curr:PoundSterling 2022-10-01 2023-09-30 06699818 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 06699818 uk-bus:Micro-entities 2022-10-01 2023-09-30 06699818 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 06699818 uk-bus:FullAccounts 2022-10-01 2023-09-30 06699818 uk-bus:RegisteredOffice 2022-10-01 2023-09-30 06699818 uk-bus:Director1 2022-10-01 2023-09-30 06699818 uk-bus:Director1 2022-10-01 06699818 uk-bus:Director1 2023-09-30 06699818 core:AfterOneYear 2023-09-30 06699818 core:AfterOneYear 2022-09-30 06699818 core:WithinOneYear 2023-09-30 06699818 core:WithinOneYear 2022-09-30 06699818 core:WithinOneYear 2022-10-01 2023-09-30 06699818 core:AfterOneYear 2023-09-30 06699818 core:AfterOneYear 2022-09-30 06699818 core:AfterOneYear 2022-10-01 2023-09-30 06699818 core:ShareCapital 2023-09-30 06699818 core:ShareCapital 2022-09-30 06699818 core:RevaluationReserve 2023-09-30 06699818 core:RevaluationReserve 2022-09-30 06699818 core:RetainedEarningsAccumulatedLosses 2023-09-30 06699818 core:RetainedEarningsAccumulatedLosses 2022-09-30 06699818 1 2022-10-01 2023-09-30

Company Registration Number:
06699818 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

Contents of the Financial Statements

for the Period Ended 30 September 2023


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 September 2023

	2023 £	2022 £
Current assets:	52,687	86,843
Creditors: amounts falling due within one year:	( 16,732 )	( 30,848 )
Net current assets (liabilities):	35,955	55,995
Total assets less current liabilities:	35,955	55,995
Total net assets (liabilities):	35,955	55,995
Capital and reserves:	35,955	55,995

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 May 2024
And Signed On Behalf Of The Board By:

Name: Ian Leslie Holmes
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

1. Employee Information

Average number of employees: 3

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

2. Off balance sheet disclosure

No



Registered office:		29 St Pauls Drive Mount Pleasant Houghton Le Spring DH4 7SH


Company Registration Number:		06699818 (England and Wales)

Accounts Submission