1 October 2021 false No description of principal activity Taxfiler 2023.9 12222131business:PrivateLimitedCompanyLtd2021-10-012022-09-30 122221312021-09-30 122221312021-10-012022-09-30 12222131business:AuditExempt-NoAccountantsReport2021-10-012022-09-30 12222131business:FilletedAccounts2021-10-012022-09-30 122221312022-09-30 12222131business:Director12021-10-012022-09-30 12222131business:RegisteredOffice2021-10-012022-09-30 122221312021-09-30 12222131core:WithinOneYear2022-09-30 12222131core:WithinOneYear2021-09-30 12222131countries:EnglandWales2021-10-012022-09-30 122221312020-10-012021-09-30 12222131business:Micro-entities2021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12222131 (England and Wales)
HOLISTIC OSTEO LTD Unaudited accounts for the year ended 30 September 2022
HOLISTIC OSTEO LTD Annual report and unaudited accounts for the year ended 30 September 2022
CONTENTS
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HOLISTIC OSTEO LTD Company Information for the year ended 30 September 2022
Director
Aurélie BOULENGER SIDIBÉ
Company Number
12222131 (England and Wales)
Registered Office
31 NEVERN PLACE, FLAT 10 31 NEVERN PLACE LONDON SW5 9NP ENGLAND
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HOLISTIC OSTEO LTD Statement of Financial Position as at 30 September 2022
2022 
2021 
£ 
£ 
Current assets
3,987 
7,702 
Creditors: amounts falling due within one year
(881)
(1,228)
Net current assets
3,106 
6,474 
Total assets less current liabilities
3,106 
6,474 
Accruals and deferred income
(1,680)
(1,240)
Net assets
1,426 
5,234 
Capital and reserves
1,426 
5,234 
NOTES TO THE ACCOUNTS
1 Statutory information
HOLISTIC OSTEO LTD is a private company, limited by shares, registered in England and Wales, registration number 12222131. The registered office is 31 NEVERN PLACE, FLAT 10 31 NEVERN PLACE, LONDON, SW5 9NP, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 30 September 2022 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 September 2023
Aurélie BOULENGER SIDIBÉ Director Company Registration No. 12222131
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