Registered Number 11351111

HOLISTIC CASE MANAGEMENT LIMITED

Micro-entity Accounts

31 March 2023

HOLISTIC CASE MANAGEMENT LIMITED Registered Number 11351111

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
4,067
3,345
Current Assets
36,420
46,390
Creditors: amounts falling due within one year
(25,853)
(27,707)
Net current assets (liabilities)
10,567
18,683
Total assets less current liabilities
14,634
22,028
Provisions for liabilities
(716)
(636)
Total net assets (liabilities)
13,918
21,392
Capital and reserves
13,918
21,392
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 September 2023

And signed on their behalf by:
C Blackbourne, Director

HOLISTIC CASE MANAGEMENT LIMITED Registered Number 11351111

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 2 2