Registered number
11302315
Holistic IIUniverse Ltd
Filleted Accounts
31 December 2023
Holistic IIUniverse Ltd
Registered number: 11302315
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 254 318
Current assets 16,948 18,806
Creditors: amounts falling due within one year (6,600) (6,600)
Net current assets 10,348 12,206
Total assets less current liabilities 10,602 12,524
Creditors: amounts falling due after more than one year (15,320) (15,238)
Accruals and deferred income (480) (480)
Net liabilities (5,198) (3,194)
Capital and reserves (5,198) (3,194)
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 4 Craven Hill Gardens, Flat 3c, London, United Kingdom, W2 3ES.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Iulia Ilas
Director
Approved by the board on 9 September 2024
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