2023-06-13 14931994 2024-06-30 14931994 2023-06-13 2024-06-30 14931994 uk-core:WithinOneYear 2024-06-30 14931994 uk-core:ShareCapital 2024-06-30 14931994 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 14931994 uk-bus:Director1 2023-06-13 2024-06-30 14931994 uk-core:OtherResidualIntangibleAssets 2023-06-13 2024-06-30 14931994 uk-core:OtherResidualIntangibleAssets 2024-06-30 iso4217:GBP xbrli:pure 14931994 uk-bus:AuditExemptWithAccountantsReport 2023-06-13 2024-06-30 14931994 uk-bus:FRS102 2023-06-13 2024-06-30 14931994 uk-bus:FilletedAccounts 2023-06-13 2024-06-30 14931994 uk-bus:PrivateLimitedCompanyLtd 2023-06-13 2024-06-30
Holistic Home Healthcare Limited
Registered Number:14931994
For the period ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 30 June 2024
Holistic Home Healthcare Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
14931994
As at 30 June 2024
Holistic Home Healthcare Limited
Statement of Financial Position
£
2024
Notes
Fixed assets
Intangible assets
30,000
2
30,000
Current assets
Cash and cash equivalents
10,487
10,487
Trade and other payables: amounts falling due within one
year
(6,119)
3
4,368
Net current assets
Total assets less current liabilities
34,368
34,368
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
34,367
34,368
Shareholders' funds
For the period ended 30 June 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Kym Tuk Director
These financial statements were approved and authorised for issue by the Board on 16 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the period ended 30 June 2024
Holistic Home Healthcare Limited
Notes to the Financial Statements
Statutory Information
Holistic Home Healthcare Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14931994.
Registered address:
33 Snape Green
Scarisbrick
Southport
PR8 5LN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Intangible fixed assets
Other
Intangible
Assets
Cost or valuation
£
Additions
30,000
At 30 June 2024
30,000
Net book value
At 30 June 2024
30,000
3. Trade and other payables: amounts falling due within one year
2024
£
Taxation and social security
5,028
Other creditors
1,091
6,119
4. Average number of persons employed
During the year the average number of employees was 0
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