WHOLISTIC HEALTHCARE LTD

Company Registration Number:
14066672 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

WHOLISTIC HEALTHCARE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

WHOLISTIC HEALTHCARE LTD

Directors' report period ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal activities of the company

Both Directors operated within the boundaries of their professional qualifications namely, Registered Nurse and Massage Therapist. Both had the necessary liability insurances to see and treat patients/ clients.



Directors

The directors shown below have held office during the whole of the period from
1 May 2023 to 30 April 2024

Nicola Clarke
Daniel Clarke


Secretary Not Applicable

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
21 January 2025

And signed on behalf of the board by:
Name: Daniel Clarke
Status: Director

WHOLISTIC HEALTHCARE LTD

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Called up share capital not paid: 2 2
Fixed assets
Intangible assets: 3 200 200
Tangible assets: 4 480 205
Investments:   0 0
Total fixed assets: 680 405
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 152 100
Investments:   0 0
Total current assets: 152 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 152 100
Total assets less current liabilities: 834 507
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 834 507
Capital and reserves
Called up share capital: 834 507
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 834 507

The notes form part of these financial statements

WHOLISTIC HEALTHCARE LTD

Balance sheet statements

For the year ending 30 April 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 21 January 2025
and signed on behalf of the board by:

Name: Daniel Clarke
Status: Director

The notes form part of these financial statements

WHOLISTIC HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WHOLISTIC HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

WHOLISTIC HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 May 2023 200 200
Additions 0 0
Disposals 0 0
Revaluations
Transfers
At 30 April 2024 200 200
Amortisation
At 1 May 2023 0 0
Charge for year 0 0
On disposals 0 0
Other adjustments
At 30 April 2024 0 0
Net book value
At 30 April 2024 200 200
At 30 April 2023 200 200

WHOLISTIC HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2023 0 0 0 205 0 205
Additions 0 275 0 0 0 275
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 April 2024 0 275 0 205 0 480
Depreciation
At 1 May 2023 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0
At 30 April 2024 0 0 0 0 0 0
Net book value
At 30 April 2024 0 275 0 205 0 480
At 30 April 2023 0 0 0 205 0 205