Brighton Holistics Online Ltd 14269320 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is 85510 - Sports and recreation education Digita Accounts Production Advanced 6.30.9574.0 true 14269320 2023-09-01 2024-08-31 14269320 2024-08-31 14269320 core:RetainedEarningsAccumulatedLosses 2024-08-31 14269320 core:ShareCapital 2024-08-31 14269320 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 14269320 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 14269320 bus:Micro-entities 2023-09-01 2024-08-31 14269320 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14269320 bus:FilletedAccounts 2023-09-01 2024-08-31 14269320 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14269320 bus:RegisteredOffice 2023-09-01 2024-08-31 14269320 bus:Director2 2023-09-01 2024-08-31 14269320 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14269320 countries:AllCountries 2023-09-01 2024-08-31 14269320 2022-09-01 2023-08-31 14269320 2023-08-31 14269320 core:RetainedEarningsAccumulatedLosses 2023-08-31 14269320 core:ShareCapital 2023-08-31 14269320 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 14269320 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 14269320

Brighton Holistics Online Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Brighton Holistics Online Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Brighton Holistics Online Ltd

Company Information

Director

Mr Ryan Matson-Higgins

Registered office

505 Broadgate
Weston Hills
Spalding
Lincolnshire
PE12 6DB

Accountants

Shoreline Accountants Ltd

 

Brighton Holistics Online Ltd

Director's Report for the Year Ended 31 August 2024

The director presents his report and the financial statements for the year ended 31 August 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Ryan Matson-Higgins

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 11 February 2025 and signed on its behalf by:

.........................................
Mr Ryan Matson-Higgins
Director

   
     
 

Brighton Holistics Online Ltd

(Registration number: 14269320)
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Fixed assets

 

14,185

18,913

Current assets

 

10,922

2,941

Creditors: Amounts falling due within one year

 

(2,336)

(473)

Net current assets

 

8,586

2,468

Total assets less current liabilities

 

22,771

21,381

Creditors: Amounts falling due after more than one year

 

(830)

-

Accruals and deferred income

 

(600)

(600)

   

21,341

20,781

Capital and Reserves

 

Called up share capital

1

-

Profit and loss account

21,340

20,781

Capital and reserves

 

21,341

20,781

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
505 Broadgate
Weston Hills
Spalding
Lincolnshire
PE12 6DB

These financial statements were authorised for issue by the director on 11 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Brighton Holistics Online Ltd

(Registration number: 14269320)
Balance Sheet as at 31 August 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 February 2025
 

.........................................
Mr Ryan Matson-Higgins
Director