Company Registration No. 13969769 (England and Wales)
HOLISTIC QUALITY CARE LTD
Unaudited accounts
for the period from 10 March 2022 to 31 March 2023
HOLISTIC QUALITY CARE LTD
Unaudited accounts
Contents
HOLISTIC QUALITY CARE LTD
Company Information
for the period from 10 March 2022 to 31 March 2023
Directors
Faiza Mohamed ELMI
Anbara HAJI ABDULLAHI
Company Number
13969769 (England and Wales)
Registered Office
64c Roseville Road,
Leeds
LS8 5DR
ENGLAND
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
HOLISTIC QUALITY CARE LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
20,272
Creditors: amounts falling due within one year
(37,072)
Net current liabilities
(16,700)
Called up share capital
100
Profit and loss account
(16,800)
Shareholders' funds
(16,700)
For the period ending 31 March 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 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 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 of Directors and authorised for issue on 8 March 2024 and were signed on its behalf by
Faiza Mohamed ELMI
Director
Company Registration No. 13969769
HOLISTIC QUALITY CARE LTD
Notes to the Accounts
for the period from 10 March 2022 to 31 March 2023
HOLISTIC QUALITY CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13969769. The registered office is 64c Roseville Road, , Leeds , LS8 5DR, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
Loans from directors
36,592
HOLISTIC QUALITY CARE LTD
Notes to the Accounts
for the period from 10 March 2022 to 31 March 2023
6
Average number of employees
During the period the average number of employees was 1.