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Registered Number: 14488925
England and Wales

 

 

 

HOLISTIC PRIMARY CARE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Director Abdullah Abbasi
Registered Number 14488925
Registered Office 85 Harold Hines Way
Stoke On Trent
Staffordshire
ST4 8WJ
1
  2024   2023
    £ £   £ £
Fixed assets       89 
Current assets 5,298      16,027   
Creditors: amount falling due within one year (4,424)     (10,664)  
Net current assets   874      5,363 
Total assets less current liabilities   874      5,452 
Net assets   874      5,452 
 

         
Capital and reserves   874      5,452 
 
NOTES TO THE ACCOUNTS

General Information
HOLISTIC PRIMARY CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14488925, registration address 85 Harold Hines Way, Stoke On Trent, Staffordshire, ST4 8WJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 11 February 2025 and were signed by:


--------------------------------
Abdullah Abbasi
Director
2