1 1 The Holistic Centre Kirkcaldy Ltd SC325644 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is provision of complementary medicine Digita Accounts Production Advanced 6.30.9574.0 true SC325644 2023-07-01 2024-06-30 SC325644 2024-06-30 SC325644 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 SC325644 bus:Micro-entities 2023-07-01 2024-06-30 SC325644 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 SC325644 bus:FullAccounts 2023-07-01 2024-06-30 SC325644 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 SC325644 bus:RegisteredOffice 2023-07-01 2024-06-30 SC325644 bus:CompanySecretaryDirector1 2023-07-01 2024-06-30 SC325644 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC325644 countries:Scotland 2023-07-01 2024-06-30 SC325644 2022-07-01 2023-06-30 SC325644 2023-06-30 SC325644 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: SC325644

The Holistic Centre Kirkcaldy Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

The Holistic Centre Kirkcaldy Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

Detailed Profit and Loss Account

4 to 5

 

The Holistic Centre Kirkcaldy Ltd

Company Information

Director

Joan Blanch

Company secretary

Joan Blanch

Registered office




Registered number

142s St Clair Street
Kirkclady
Fife
KY1 2BZ

SC325644
 

 

The Holistic Centre Kirkcaldy Ltd

Profit and Loss Account for the Year Ended 30 June 2024

2024
£

2023
£

Turnover

5,192

3,089

Cost of raw materials and consumables

(296)

(518)

Depreciation and other amounts written off assets

(453)

(533)

Other charges

(11,175)

(10,710)

Loss for the year

(6,732)

(8,672)

 

The Holistic Centre Kirkcaldy Ltd

(Registration number: SC325644)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

-

454

Current assets

500

500

Creditors: Amounts falling due within one year

(29,633)

(23,355)

Net current liabilities

(29,133)

(22,855)

Total assets less current liabilities

(29,133)

(22,401)

Accruals and deferred income

(290)

(290)

 

(29,423)

(22,691)

Capital and reserves

(29,423)

(22,691)

1

Staff numbers

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

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; and

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

Approved and authorised by the director on 26 March 2025
 

.........................................
Joan Blanch
Company secretary and director

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

 

The Holistic Centre Kirkcaldy Ltd

Detailed Profit and Loss Account for the Year Ended 30 June 2024

2024
 £

2023
 £

Turnover

5,192

3,089

Cost of sales

(296)

(518)

Gross profit

4,896

2,571

Gross profit (%)

94.3%

83.23%

Administrative expenses

Establishment costs

8,684

8,035

General administrative expenses

2,491

2,664

Finance charges

-

11

Depreciation costs

453

533

11,628

11,243

Operating loss

(6,732)

(8,672)

Loss before tax

(6,732)

(8,672)

 

The Holistic Centre Kirkcaldy Ltd

Detailed Profit and Loss Account for the Year Ended 30 June 2024

2024
£

2023
£

   

Turnover

Sale

5,192

3,089

   

Cost of sales

Purchases and direct costs

Purchases

(296)

(518)

 

(296)

(518)

   

Establishment costs

Rent

5,400

5,400

Rates

650

500

Light, heat and power

2,036

1,480

Insurance

598

655

8,684

8,035

   

General administrative expenses

Telephone

336

396

Subscriptions

75

144

Sundry expenses

140

138

Cleaning

1,400

1,400

Advertising

156

243

Accountancy fees

350

330

Legal and professional fees

34

13

2,491

2,664

   

Finance charges

Bank charges

-

11

   

Depreciation costs

Depreciation of office equipment (owned)

453

533