Registered number
10825903
HOLISTIC ROOM SERVICES LTD
Filleted Accounts
30 June 2024
HOLISTIC ROOM SERVICES LTD
Registered number: 10825903
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 808 925
Current assets 499 1,324
Creditors: amounts falling due within one year (8,325) (7,307)
Net current liabilities (7,826) (5,983)
Total assets less current liabilities (7,018) (5,058)
Net liabilities (7,018) (5,058)
Capital and reserves (7,018) (5,058)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 85 Great Portland Street, First Floor, London, England, W1W 7LT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Janda
Director
Approved by the board on 30 August 2024
HOLISTIC ROOM SERVICES LTD 10825903 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 R Janda No description of principal activity 10825903 2022-07-01 2023-06-30 10825903 core:WithinOneYear 2023-06-30 10825903 2023-07-01 2024-06-30 10825903 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10825903 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10825903 countries:England 2023-07-01 2024-06-30 10825903 bus:Director40 2023-07-01 2024-06-30 10825903 bus:Micro-entities 2023-07-01 2024-06-30 10825903 bus:FilletedAccounts 2023-07-01 2024-06-30 10825903 2024-06-30 10825903 core:WithinOneYear 2024-06-30 10825903 2023-06-30 iso4217:GBP xbrli:pure