Holistic Care LDMH Group Limited Filleted Accounts Cover
Holistic Care LDMH Group Limited
Company No. 11520430
Unaudited Accounts
31 August 2023
Holistic Care LDMH Group Limited Balance Sheet Registrar
at
31 August 2023
Company No.
11520430
2023
2022
£
£
Fixed assets
2,8473,796
Current assets
39,78740,907
Net current assets
39,78740,907
Total assets less current liabilities
42,63444,703
Creditors: Amounts falling due after more than one year
(49,722)
(49,722)
Accruals and deferred income
(150)
(400)
(7,238)
(5,419)
Capital and reserves
(7,238)
(5,419)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Holistic Care LDMH Group Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11520430
Its registered office is:
83 Orion Way
Balby,
Doncaster
DN4 8AE
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2023 and signed on its behalf by:
Vanessa Tsirogianni - Director
Holistic Care LDMH Group Limited1152043031 August 202301 September 2022false31 August 2023BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was residential care activities for learning difficulties, mental health and substance abuse. 115204302022-09-012023-08-31115204302023-08-31115204302022-08-3111520430core:AfterOneYear2023-08-3111520430core:AfterOneYear2022-08-31115204302021-09-012022-08-3111520430countries:UnitedKingdom2022-09-012023-08-3111520430bus:RegisteredOffice2022-09-012023-08-31115204302022-09-0111520430bus:Micro-entities2022-09-012023-08-3111520430bus:FullAccounts2022-09-012023-08-3111520430bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3111520430bus:Director12022-09-012023-08-3111520430bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure