Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 12 July 2022 31 July 2023 31 July 2023 14229457 Ms Sarah Holberry Byrom iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14229457 2022-07-11 14229457 2023-07-31 14229457 2022-07-12 2023-07-31 14229457 frs-core:CurrentFinancialInstruments 2023-07-31 14229457 frs-bus:PrivateLimitedCompanyLtd 2022-07-12 2023-07-31 14229457 frs-bus:FilletedAccounts 2022-07-12 2023-07-31 14229457 frs-bus:Micro-entities 2022-07-12 2023-07-31 14229457 frs-bus:AuditExempt-NoAccountantsReport 2022-07-12 2023-07-31 14229457 frs-bus:Director1 2022-07-12 2023-07-31 14229457 frs-bus:Director1 2022-07-11 14229457 frs-bus:Director1 2023-07-31
Registered number: 14229457
HB Holistics & Coaching Ltd
Unaudited Financial Statements
For the Period 12 July 2022 to 31 July 2023
Nasa Consulting Ltd
5th Floor Castlemead
Lower Castle Street
Bristol
BS1 3AG
Balance Sheet
Registered number: 14229457
31 July 2023
£
Fixed assets 1,321
Current assets 23,743
Creditors: Amounts Falling Due Within One Year (24,450 )
NET CURRENT LIABILITIES (707 )
TOTAL ASSETS LESS CURRENT LIABILITIES 614
NET ASSETS 614
CAPITAL AND RESERVES 614

Notes

1. General Information
HB Holistics & Coaching Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14229457 . The registered office is Lower Penderleath, Penderleath, St Ives, TR26 3AF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 12 July 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Ms Sarah Holberry Byrom - 2,970 - - 2,970
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Sarah Holberry Byrom
Director
12/04/2024