14661246falsethat of the provision of oral health and ancillary services2023-02-142024-03-31http://www.companieshouse.gov.uk/2023-02-13http://www.companieshouse.gov.uk/cd:Director12023-02-142024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-02-142024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-02-142024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-02-142024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2023-02-142024-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-02-142024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-02-142024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-02-142024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14661246

Holly Alexandra Healthcare Ltd

ACCOUNTS
FOR THE 412 DAY PERIOD ENDED 31/03/2024

Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

Holly Alexandra Healthcare Ltd

ACCOUNTS
FOR THE 412 DAY PERIOD ENDED 31/03/2024
DIRECTORS
Holly Nuttall
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14661246
ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

Holly Alexandra Healthcare Ltd

ACCOUNTS
FOR THE412 DAY PERIODENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Holly Alexandra Healthcare Ltd

BALANCE SHEET AT 31/03/2024
2024
Notes£
FIXED ASSETS
Tangible assets31,436
CURRENT ASSETS
Debtors424,076
Cash at bank and in hand84,528
108,604
CREDITORS: Amounts falling due within one year548,398
NET CURRENT ASSETS60,206
TOTAL ASSETS LESS CURRENT LIABILITIES61,642
PROVISIONS FOR LIABILITIES AND CHARGES6273
NET ASSETS61,369
CAPITAL AND RESERVES
Called up share capital71
Profit and loss account61,368
SHAREHOLDERS' FUNDS61,369
For the year ending 31/03/2024 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/11/2024 and signed on their behalf by
.............................
Holly Nuttall
Director

Holly Alexandra Healthcare Ltd

NOTES TO THE ACCOUNTS
FOR THE 412 DAY PERIOD ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
2. EMPLOYEES
2024
No.No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
Additions1,9151,915
At 31/03/20241,9151,915
Depreciation
For the 412 day period479479
At 31/03/2024479479
Net Book Amounts
At 31/03/20241,4361,436

Holly Alexandra Healthcare Ltd

4. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors24,076
24,076
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax34,632
Trade creditors13,766
48,398
6. PROVISIONS FOR LIABILITIES 2024
£
Deferred taxation273
273
7. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1
New shares issued during period:
1 Ordinary shares of £1 each1
1
8. CONTROLLING PARTY
Are the directors and shareholders of the company.