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Company registration number: 09365310
Holistic Approach Ltd
Unaudited filleted financial statements
31 December 2023
Holistic Approach Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Holistic Approach Ltd
Directors and other information
Directors Mr Brian Lewis
Company number 09365310
Registered office 99 Parkway Avenue
Sheffield
S9 4WG
Holistic Approach Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 460,460 501,013
_______ _______
Current assets 285,029 367,189
Creditors: amounts falling due within one year ( 139,220) ( 257,498)
_______ _______
Net current assets 145,809 109,691
_______ _______
Total assets less current liabilities 606,269 610,704
Creditors: amounts falling due after more than one year ( 197,228) ( 207,923)
_______ _______
Net assets 409,041 402,781
_______ _______
Capital and reserves 409,041 402,781
_______ _______
Notes to the financial statements
Holistic Approach Ltd
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 31 (2022: 60 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2024 , and are signed on behalf of the board by:
Mr Brian Lewis
Director
Company registration number: 09365310
The company is a private company limited by shares, registered in UK.