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Company Registration No. 08826305 (England and Wales)
HOLISTIC HUMANITARIAN PHARMA LIMITED Unaudited accounts for the year ended 31 December 2023
HOLISTIC HUMANITARIAN PHARMA LIMITED Unaudited accounts Contents
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HOLISTIC HUMANITARIAN PHARMA LIMITED Company Information for the year ended 31 December 2023
Director
Jaspreet Kaur Gallon Randhawa
Company Number
08826305 (England and Wales)
Registered Office
17 Queens Road Eton Wick Windsor SL4 6NA
Accountants
Daniel Raj (ACA) North Stone Chartered Accountants 99 Chester Road Streetly Sutton Coldfield West Midlands B74 2HE
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HOLISTIC HUMANITARIAN PHARMA LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
478 
716 
Current assets
Debtors
5,082 
216 
Cash at bank and in hand
17,621 
16,435 
22,703 
16,651 
Creditors: amounts falling due within one year
(1,908)
(7,075)
Net current assets
20,795 
9,576 
Net assets
21,273 
10,292 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,272 
10,291 
Shareholders' funds
21,273 
10,292 
For the year ending 31 December 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 August 2024 and were signed on its behalf by
Jaspreet Kaur Gallon Randhawa Director Company Registration No. 08826305
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HOLISTIC HUMANITARIAN PHARMA LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
HOLISTIC HUMANITARIAN PHARMA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08826305. The registered office is 17 Queens Road, Eton Wick, Windsor, SL4 6NA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
2,742 
At 31 December 2023
2,742 
Depreciation
At 1 January 2023
2,026 
Charge for the year
238 
At 31 December 2023
2,264 
Net book value
At 31 December 2023
478 
At 31 December 2022
716 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,082 
216 
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HOLISTIC HUMANITARIAN PHARMA LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,908 
3,072 
Taxes and social security
- 
4,003 
1,908 
7,075 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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