1 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11926839 2023-05-01 2024-04-30 11926839 2024-04-30 11926839 2023-04-30 11926839 2022-05-01 2023-04-30 11926839 2023-04-30 11926839 2022-04-30 11926839 bus:RegisteredOffice 2023-05-01 2024-04-30 11926839 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 11926839 bus:Director1 2023-05-01 2024-04-30 11926839 core:WithinOneYear 2024-04-30 11926839 core:WithinOneYear 2023-04-30 11926839 core:AfterOneYear 2024-04-30 11926839 core:AfterOneYear 2023-04-30 11926839 bus:Micro-entities 2023-05-01 2024-04-30 11926839 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11926839 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11926839 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11926839 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 11926839
Holistic Approach Services Ltd
Unaudited filleted financial statements
30 April 2024
Holistic Approach Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Holistic Approach Services Ltd
Directors and other information
Director Mr Brian Lewis
Company number 11926839
Registered office 12 Montondale
Eccles
Manchester
M30 8EA
Business address 12 Montondale,
Eccles
Manchester,
M30 8EA
Accountants RHJ Accountants
The Quadrant
99 Parkway Avenue
S9 4WG
Holistic Approach Services Ltd
Statement of financial position
30 April 2024
2024 2023
£ £
Current assets 71,771 91,679
Creditors: amounts falling due within one year ( 1,581) ( 6,067)
_______ _______
Net current assets 70,190 85,612
_______ _______
Total assets less current liabilities 70,190 85,612
Creditors: amounts falling due after more than one year ( 7,003) ( 7,003)
Accruals and deferred income ( 2,400) ( 2,400)
_______ _______
Net assets 60,787 76,209
_______ _______
Capital and reserves 60,787 76,209
_______ _______
Notes to the financial statements
Holistic Approach Services Ltd
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 January 2025 , and are signed on behalf of the board by:
Mr Brian Lewis
Director
The company is a private company limited by shares, registered in United Kingdom.