Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 March 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12458763 Mr Mamoon Qureshi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12458763 2022-08-31 12458763 2023-08-31 12458763 2022-09-01 2023-08-31 12458763 frs-core:CurrentFinancialInstruments 2023-08-31 12458763 frs-core:Non-currentFinancialInstruments 2023-08-31 12458763 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12458763 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12458763 frs-bus:Micro-entities 2022-09-01 2023-08-31 12458763 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12458763 frs-bus:Director1 2022-09-01 2023-08-31 12458763 2021-02-28 12458763 2022-08-31 12458763 2021-03-01 2022-08-31 12458763 frs-core:CurrentFinancialInstruments 2022-08-31 12458763 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 12458763
Holistivita Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 12458763
31 August 2023 31 August 2022
£ £
Fixed assets 4,000 4,000
Current assets 24,172 24,369
Creditors: Amounts Falling Due Within One Year (909 ) -
NET CURRENT ASSETS 23,263 24,369
TOTAL ASSETS LESS CURRENT LIABILITIES 27,263 28,369
Creditors: Amounts Falling After More Than One Year (45,393 ) (47,546 )
Accruals and deferred income (1,400 ) (700 )
NET LIABILITIES (19,530 ) (19,877 )
CAPITAL AND RESERVES (19,530 ) (19,877 )

Notes

1. General Information
Holistivita Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12458763 . The registered office is Radio House, Aston Road North, Birmingham, B6 4DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 31 August 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 his 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
Mr Mamoon Qureshi
Director
26/08/2024