HOLISTIC HEALTHCARE CLINICS LTD

Company Registration Number:
10319488 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

HOLISTIC HEALTHCARE CLINICS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HOLISTIC HEALTHCARE CLINICS LTD

Company Information

for the Period Ended 31 August 2024




Registered office: 5
Percy Street
First Floor Front
London
England
W1T 1DG
Company Registration Number: 10319488 (England and Wales)

HOLISTIC HEALTHCARE CLINICS LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 555,381 464,079
Cost of Materials ( 25,630 ) ( 22,909 )
Staff Costs ( 234,048 ) ( 212,713 )
Other charges ( 260,383 ) ( 247,982 )
Profit or (Loss) for Period 35,320 ( 19,525 )

HOLISTIC HEALTHCARE CLINICS LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 41,658 41,658
Prepayments and accrued income: 4,203 4,203
Creditors: amounts falling due within one year: ( 20,910 ) ( 20,910 )
Net current assets (liabilities): ( 16,707 ) ( 16,707 )
Total assets less current liabilities: 24,952 24,952
Total net assets (liabilities): 24,952 24,952
Capital and reserves: 24,952 24,952

HOLISTIC HEALTHCARE CLINICS LTD

Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: Chris Wilson
Status: Director

The notes form part of these financial statements

HOLISTIC HEALTHCARE CLINICS LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 7

HOLISTIC HEALTHCARE CLINICS LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No