Registered number
13141033
This is Holistic Limited
Filleted Accounts
31 January 2024
This is Holistic Limited
Registered number: 13141033
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 10,921 13,039
Current assets 45,977 43,895
Prepayments and accrued income 2,363 2,363
48,340 46,258
Creditors: amounts falling due within one year (319,690) (241,240)
Net current liabilities (271,350) (194,982)
Total assets less current liabilities (260,429) (181,943)
Accruals and deferred income (1,210) (1,110)
Net liabilities (261,639) (183,053)
Capital and reserves (261,639) (183,053)
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is Ground Floor East Thames Works Buildings, Church Street, London, W4 2PD.
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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr A Timo
Director
Approved by the board on 18 September 2024
This is Holistic Limited 13141033 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Mr A Timo No description of principal activity 13141033 2022-02-01 2023-01-31 13141033 core:WithinOneYear 2023-01-31 13141033 2023-02-01 2024-01-31 13141033 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13141033 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13141033 countries:England 2023-02-01 2024-01-31 13141033 bus:Director40 2023-02-01 2024-01-31 13141033 bus:Micro-entities 2023-02-01 2024-01-31 13141033 bus:FilletedAccounts 2023-02-01 2024-01-31 13141033 2024-01-31 13141033 core:WithinOneYear 2024-01-31 13141033 2023-01-31 iso4217:GBP xbrli:pure