Company Registration No. 10873818 (England and Wales)
The Holistic Health & Wellbeing Company LTD
Unaudited accounts
for the year ended 31 July 2024
The Holistic Health & Wellbeing Company LTD
Unaudited accounts
Contents
The Holistic Health & Wellbeing Company LTD
Company Information
for the year ended 31 July 2024
Directors
Claire Stanley
Chris Stanley
Company Number
10873818 (England and Wales)
Accountants
Davies Business Consultancy
63 Norfolk Road
Littlehampton
West Sussex
BN17 5HE
The Holistic Health & Wellbeing Company LTD
Statement of financial position
as at 31 July 2024
Tangible assets
2,278
2,778
Cash at bank and in hand
942
581
Creditors: amounts falling due within one year
(541)
(233)
Net current assets
401
348
Profit and loss account
2,679
3,126
Shareholders' funds
2,679
3,126
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 April 2025 and were signed on its behalf by
Chris Stanley
Director
Company Registration No. 10873818
The Holistic Health & Wellbeing Company LTD
Notes to the Accounts
for the year ended 31 July 2024
The Holistic Health & Wellbeing Company LTD is a private company, limited by shares, registered in England and Wales, registration number 10873818.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
1,625
2,436
4,061
At 31 July 2024
1,625
2,436
4,061
At 1 August 2023
292
991
1,283
Charge for the year
240
260
500
At 31 July 2024
532
1,251
1,783
At 31 July 2024
1,093
1,185
2,278
At 31 July 2023
1,333
1,445
2,778
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Creditors: amounts falling due within one year
2024
2023
Loans from directors
541
233
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Average number of employees
During the year the average number of employees was 0 (2023: 0).