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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
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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
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The Holistic Health & Wellbeing Company LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,278 
2,778 
Current assets
Cash at bank and in hand
942 
581 
Creditors: amounts falling due within one year
(541)
(233)
Net current assets
401 
348 
Net assets
2,679 
3,126 
Capital and reserves
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
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The Holistic Health & Wellbeing Company LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
The Holistic Health & Wellbeing Company LTD is a private company, limited by shares, registered in England and Wales, registration number 10873818.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
18%
4
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 
Depreciation
At 1 August 2023
292 
991 
1,283 
Charge for the year
240 
260 
500 
At 31 July 2024
532 
1,251 
1,783 
Net book value
At 31 July 2024
1,093 
1,185 
2,278 
At 31 July 2023
1,333 
1,445 
2,778 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
541 
233 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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