3 January 2023 false No description of principal activity Taxfiler 2024.6 14566557business:PrivateLimitedCompanyLtd2023-01-032024-01-31 145665572023-01-02 145665572023-01-032024-01-31 14566557business:AuditExempt-NoAccountantsReport2023-01-032024-01-31 14566557business:FilletedAccounts2023-01-032024-01-31 145665572024-01-31 14566557business:Director12023-01-032024-01-31 14566557business:RegisteredOffice2023-01-032024-01-31 14566557core:WithinOneYear2024-01-31 14566557core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14566557core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14566557core:PreviouslyStatedAmount2024-01-31 14566557business:SmallEntities2023-01-032024-01-31 14566557countries:EnglandWales2023-01-032024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14566557 (England and Wales)
HOLISTIK MUSTIK LIMITED Unaudited accounts for the period from 3 January 2023 to 31 January 2024
HOLISTIK MUSTIK LIMITED Unaudited accounts Contents
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HOLISTIK MUSTIK LIMITED Company Information for the period from 3 January 2023 to 31 January 2024
Director
Mustapha Dumbuya
Company Number
14566557 (England and Wales)
Registered Office
258B DALSTON LANE HACKNEY LONDON E8 1JG
Accountants
M&M Chartered Accountants 152-160 Kemp House London EC1V 2NX
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HOLISTIK MUSTIK LIMITED Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Called up share capital not paid
1 
Current assets
Cash at bank and in hand
3,481 
Creditors: amounts falling due within one year
(1,731)
Net current assets
1,750 
Net assets
1,751 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,750 
Shareholders' funds
1,751 
For the period ending 31 January 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 27 October 2024 and were signed on its behalf by
Mustapha Dumbuya Director Company Registration No. 14566557
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HOLISTIK MUSTIK LIMITED Notes to the Accounts for the period from 3 January 2023 to 31 January 2024
1
Statutory information
HOLISTIK MUSTIK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14566557. The registered office is 258B DALSTON LANE, HACKNEY, LONDON, E8 1JG.
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 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
645 
Loans from directors
836 
Accruals
250 
1,731 
5
Average number of employees
During the period the average number of employees was 1.
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