1 March 2022 false No description of principal activity Taxfiler 2023.10 SC653736business:CompanyLimitedByGuarantee2022-03-012023-02-28 SC6537362022-02-28 SC6537362022-03-012023-02-28 SC653736business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 SC653736business:FilletedAccounts2022-03-012023-02-28 SC6537362023-02-28 SC653736business:Director12022-03-012023-02-28 SC653736business:RegisteredOffice2022-03-012023-02-28 SC6537362022-02-28 SC653736core:WithinOneYear2023-02-28 SC653736core:WithinOneYear2022-02-28 SC653736core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC653736core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 SC653736core:PreviouslyStatedAmount2023-02-28 SC653736core:PreviouslyStatedAmount2022-02-28 SC653736business:SmallEntities2022-03-012023-02-28 SC653736countries:Scotland2022-03-012023-02-28 SC653736core:FurnitureFittings2022-03-012023-02-28 SC653736core:PlantMachinery2022-02-28 SC653736core:PlantMachinery2022-03-012023-02-28 SC653736core:PlantMachinery2023-02-28 SC6537362021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC653736 (Scotland)
Holistic Alliance Professionals Ltd Unaudited accounts for the year ended 28 February 2023
Holistic Alliance Professionals Ltd Unaudited accounts Contents
Page
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Holistic Alliance Professionals Ltd Company Information for the year ended 28 February 2023
Director
P Del Monaco
Company Number
SC653736 (Scotland)
Registered Office
15 Kilwinning Place Musselburgh EH21 7EF scotland
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Holistic Alliance Professionals Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
979 
- 
Current assets
Cash at bank and in hand
192 
3,087 
Creditors: amounts falling due within one year
(1,632)
(2,813)
Net current (liabilities)/assets
(1,440)
274 
Net (liabilities)/assets
(461)
274 
Reserves
Profit and loss account
(461)
274 
Members' funds
(461)
274 
For the year ending 28 February 2023 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 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 14 November 2023 and were signed on its behalf by
P Del Monaco Director Company Registration No. SC653736
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Holistic Alliance Professionals Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Holistic Alliance Professionals Ltd is a private company, limited by guarantee, registered in Scotland, registration number SC653736. The registered office is 15 Kilwinning Place, Musselburgh, EH21 7EF, scotland.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
- 
Additions
1,023 
At 28 February 2023
1,023 
Depreciation
Charge for the year
44 
At 28 February 2023
44 
Net book value
At 28 February 2023
979 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
1,632 
2,813 
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Holistic Alliance Professionals Ltd Notes to the Accounts for the year ended 28 February 2023
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £4.
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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