Acorah Software Products - Accounts Production 14.6.300 false true false true No description of principal activity 20 December 2022 31 December 2023 31 December 2023 14550553 Miss Arub Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14550553 2022-12-19 14550553 2023-12-31 14550553 2022-12-20 2023-12-31 14550553 frs-core:CurrentFinancialInstruments 2023-12-31 14550553 frs-bus:PrivateLimitedCompanyLtd 2022-12-20 2023-12-31 14550553 frs-bus:FilletedAccounts 2022-12-20 2023-12-31 14550553 frs-bus:Micro-entities 2022-12-20 2023-12-31 14550553 frs-bus:AuditExempt-NoAccountantsReport 2022-12-20 2023-12-31 14550553 frs-bus:Director1 2022-12-20 2023-12-31
Registered number: 14550553
Holistik8 Clinic Ltd
Unaudited Financial Statements
For the Period 20 December 2022 to 31 December 2023
AWR Accountants Limited
Balance Sheet
Registered number: 14550553
31 December 2023
£
Current assets 767
Creditors: Amounts Falling Due Within One Year (3,653 )
NET CURRENT LIABILITIES (2,886 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,886 )
Accruals and deferred income (250 )
NET LIABILITIES (3,136 )
CAPITAL AND RESERVES (3,136 )

Notes

1. General Information
Holistik8 Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14550553 . The registered office is Aspire House, Suite 402 Sitwell Street, Derby, Derbyshire, DE1 2JT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period ending 31 December 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
Miss Arub Ali
Director
30/07/2024