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Registered Number: 12771574
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2024

for

TETYANA HOLOVA LTD

Director T Probyy Holova
Registered Number 12771574
Registered Office 384 King's Rd
London
England
SW3 5UZ
Accountants Sole Associates SVR Ltd
3 Park Court
Pyrford Road
West Byfleet
Surrey
KT14 6SD
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 July 2024.
Director
The director who served the company throughout the year was as follows:
T Probyy Holova
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
T Probyy Holova
Director

Date approved: 28 November 2024
2
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of Tetyana Holova Ltd for the year ended 31 July 2024 which comprise the Income Statement, the Statement of Financial Position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the member of Tetyana Holova Ltd, as a body, in accordance with the terms of our engagement letter dated 28 November 2024. Our work has been undertaken solely to prepare for your approval the accounts of Tetyana Holova Ltd and state those matters that we have agreed to state to the Board ofs of Tetyana Holova Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tetyana Holova Ltd and its members as a body for our work or for this report.

It is your duty to ensure that Tetyana Holova Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of Tetyana Holova Ltd. You consider that Tetyana Holova Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Tetyana Holova Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Sole Associates SVR Ltd
3 Park Court
Pyrford Road
West Byfleet
Surrey
KT14 6SD
28 November 2024
3
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand 122,596    117,413 
Creditors: amount falling due within one year 3 (25,112)   (39,923)
Net current assets 97,484    77,490 
 
Total assets less current liabilities 97,484    77,490 
Net assets 97,484    77,490 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 97,483    77,489 
Shareholders' funds 97,484    77,490 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 November 2024 and were signed by:


-------------------------------
T Probyy Holova
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 August 2022 1  3,482  3,483 
Profit for the year 74,007  74,007 
Total comprehensive income for the year 74,007  74,007 
Total investments by and distributions to owners
At 31 July 2023 1  77,489  77,490 
At 01 August 2023 1  77,489  77,490 
Profit for the year 19,994  19,994 
Total comprehensive income for the year 19,994  19,994 
Total investments by and distributions to owners
At 31 July 2024 1  97,483  97,484 
5
General Information
Tetyana Holova Ltd is a private company, limited by shares, registered in England and Wales, registration number 12771574, registration address 384 King's Rd , London, England, SW3 5UZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 4,690    19,481 
Other Creditors 20,000    20,000 
Directors' Current Accounts 422    442 
25,112    39,923 

4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

5.

Relates Parties

Included in other creditors are management charges of £20,000 due to Cellulite Slayer Ltd.
T Probyy Holova is a director of Cellulite Slayer Ltd.

6