Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 31 August 2024 31 August 2024 13458115 Ms Tracy Brooks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13458115 2023-06-30 13458115 2024-08-31 13458115 2023-07-01 2024-08-31 13458115 frs-core:CurrentFinancialInstruments 2024-08-31 13458115 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-08-31 13458115 frs-bus:FilletedAccounts 2023-07-01 2024-08-31 13458115 frs-bus:Micro-entities 2023-07-01 2024-08-31 13458115 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-08-31 13458115 frs-bus:Director1 2023-07-01 2024-08-31 13458115 frs-bus:Director1 2023-06-30 13458115 frs-bus:Director1 2024-08-31 13458115 2022-06-30 13458115 2023-06-30 13458115 2022-07-01 2023-06-30 13458115 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13458115
Holistic Lifestyle Services Ltd
Financial Statements
For the Period 1 July 2023 to 31 August 2024
Balance Sheet
Registered number: 13458115
31 August 2024 30 June 2023
£ £
Current assets 33,562 12,869
Creditors: Amounts Falling Due Within One Year (9,004 ) (4,728 )
NET CURRENT ASSETS 24,558 8,141
TOTAL ASSETS LESS CURRENT LIABILITIES 24,558 8,141
Accruals and deferred income (1,152 ) (1,080 )
NET ASSETS 23,406 7,061
CAPITAL AND RESERVES 23,406 7,061

Notes

1. General Information
Holistic Lifestyle Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13458115 . The registered office is Pure Offices Kestrel Court, Harbour Road, Portishead, Bristol, BS20 7AN.
The presentation currency of the financial statements is the Pound Sterling (£)
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Ms Tracy Brooks 233 4,018 (888 ) - 3,363
Other than movements on the directors' loan accounts with the company, there were no other advances, credits and guarantees with the directors during the accounting period.
These loans are unsecured, interest free and repayable on demand.
The above directors' loans were repaid on 31st January 2025.
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For the period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Ms Tracy Brooks
Director
28 January 2025