2023-08-012024-07-312024-07-31false13523709HOLISTIC AESTHETICS LTD2025-04-2396020falseiso4217:GBPxbrli:pure135237092023-08-01135237092024-07-31135237092023-08-012024-07-31135237092022-08-01135237092023-07-31135237092022-08-012023-07-3113523709bus:SmallEntities2023-08-012024-07-3113523709bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3113523709bus:FullAccounts2023-08-012024-07-3113523709bus:PrivateLimitedCompanyLtd2023-08-012024-07-3113523709core:WithinOneYear2024-07-3113523709core:AfterOneYear2024-07-3113523709core:WithinOneYear2023-07-3113523709core:AfterOneYear2023-07-3113523709core:ShareCapital2024-07-3113523709core:SharePremium2024-07-3113523709core:RevaluationReserve2024-07-3113523709core:OtherReservesSubtotal2024-07-3113523709core:RetainedEarningsAccumulatedLosses2024-07-3113523709core:ShareCapital2023-07-3113523709core:SharePremium2023-07-3113523709core:RevaluationReserve2023-07-3113523709core:OtherReservesSubtotal2023-07-3113523709core:RetainedEarningsAccumulatedLosses2023-07-3113523709core:LandBuildings2024-07-3113523709core:PlantMachinery2024-07-3113523709core:Vehicles2024-07-3113523709core:FurnitureFittings2024-07-3113523709core:OfficeEquipment2024-07-3113523709core:NetGoodwill2024-07-3113523709core:IntangibleAssetsOtherThanGoodwill2024-07-3113523709core:ListedExchangeTraded2024-07-3113523709core:UnlistedNon-exchangeTraded2024-07-3113523709core:LandBuildings2023-07-3113523709core:PlantMachinery2023-07-3113523709core:Vehicles2023-07-3113523709core:FurnitureFittings2023-07-3113523709core:OfficeEquipment2023-07-3113523709core:NetGoodwill2023-07-3113523709core:IntangibleAssetsOtherThanGoodwill2023-07-3113523709core:ListedExchangeTraded2023-07-3113523709core:UnlistedNon-exchangeTraded2023-07-3113523709core:LandBuildings2023-08-012024-07-3113523709core:PlantMachinery2023-08-012024-07-3113523709core:Vehicles2023-08-012024-07-3113523709core:FurnitureFittings2023-08-012024-07-3113523709core:OfficeEquipment2023-08-012024-07-3113523709core:NetGoodwill2023-08-012024-07-3113523709core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3113523709core:ListedExchangeTraded2023-08-012024-07-3113523709core:UnlistedNon-exchangeTraded2023-08-012024-07-3113523709core:MoreThanFiveYears2023-08-012024-07-3113523709core:Non-currentFinancialInstruments2024-07-3113523709core:Non-currentFinancialInstruments2023-07-3113523709dpl:CostSales2023-08-012024-07-3113523709dpl:DistributionCosts2023-08-012024-07-3113523709core:LandBuildings2023-08-012024-07-3113523709core:PlantMachinery2023-08-012024-07-3113523709core:Vehicles2023-08-012024-07-3113523709core:FurnitureFittings2023-08-012024-07-3113523709core:OfficeEquipment2023-08-012024-07-3113523709dpl:AdministrativeExpenses2023-08-012024-07-3113523709core:NetGoodwill2023-08-012024-07-3113523709core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3113523709dpl:GroupUndertakings2023-08-012024-07-3113523709dpl:ParticipatingInterests2023-08-012024-07-3113523709dpl:GroupUndertakingscore:ListedExchangeTraded2023-08-012024-07-3113523709core:ListedExchangeTraded2023-08-012024-07-3113523709dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-08-012024-07-3113523709core:UnlistedNon-exchangeTraded2023-08-012024-07-3113523709dpl:CostSales2022-08-012023-07-3113523709dpl:DistributionCosts2022-08-012023-07-3113523709core:LandBuildings2022-08-012023-07-3113523709core:PlantMachinery2022-08-012023-07-3113523709core:Vehicles2022-08-012023-07-3113523709core:FurnitureFittings2022-08-012023-07-3113523709core:OfficeEquipment2022-08-012023-07-3113523709dpl:AdministrativeExpenses2022-08-012023-07-3113523709core:NetGoodwill2022-08-012023-07-3113523709core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3113523709dpl:GroupUndertakings2022-08-012023-07-3113523709dpl:ParticipatingInterests2022-08-012023-07-3113523709dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3113523709core:ListedExchangeTraded2022-08-012023-07-3113523709dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3113523709core:UnlistedNon-exchangeTraded2022-08-012023-07-3113523709core:NetGoodwill2024-07-3113523709core:IntangibleAssetsOtherThanGoodwill2024-07-3113523709core:LandBuildings2024-07-3113523709core:PlantMachinery2024-07-3113523709core:Vehicles2024-07-3113523709core:FurnitureFittings2024-07-3113523709core:OfficeEquipment2024-07-3113523709core:AfterOneYear2024-07-3113523709core:WithinOneYear2024-07-3113523709core:ListedExchangeTraded2024-07-3113523709core:UnlistedNon-exchangeTraded2024-07-3113523709core:ShareCapital2024-07-3113523709core:SharePremium2024-07-3113523709core:RevaluationReserve2024-07-3113523709core:OtherReservesSubtotal2024-07-3113523709core:RetainedEarningsAccumulatedLosses2024-07-3113523709core:NetGoodwill2023-07-3113523709core:IntangibleAssetsOtherThanGoodwill2023-07-3113523709core:LandBuildings2023-07-3113523709core:PlantMachinery2023-07-3113523709core:Vehicles2023-07-3113523709core:FurnitureFittings2023-07-3113523709core:OfficeEquipment2023-07-3113523709core:AfterOneYear2023-07-3113523709core:WithinOneYear2023-07-3113523709core:ListedExchangeTraded2023-07-3113523709core:UnlistedNon-exchangeTraded2023-07-3113523709core:ShareCapital2023-07-3113523709core:SharePremium2023-07-3113523709core:RevaluationReserve2023-07-3113523709core:OtherReservesSubtotal2023-07-3113523709core:RetainedEarningsAccumulatedLosses2023-07-3113523709core:NetGoodwill2022-08-0113523709core:IntangibleAssetsOtherThanGoodwill2022-08-0113523709core:LandBuildings2022-08-0113523709core:PlantMachinery2022-08-0113523709core:Vehicles2022-08-0113523709core:FurnitureFittings2022-08-0113523709core:OfficeEquipment2022-08-0113523709core:AfterOneYear2022-08-0113523709core:WithinOneYear2022-08-0113523709core:ListedExchangeTraded2022-08-0113523709core:UnlistedNon-exchangeTraded2022-08-0113523709core:ShareCapital2022-08-0113523709core:SharePremium2022-08-0113523709core:RevaluationReserve2022-08-0113523709core:OtherReservesSubtotal2022-08-0113523709core:RetainedEarningsAccumulatedLosses2022-08-0113523709core:AfterOneYear2023-08-012024-07-3113523709core:WithinOneYear2023-08-012024-07-3113523709core:Non-currentFinancialInstrumentscore:CostValuation2023-08-012024-07-3113523709core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-012024-07-3113523709core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-012024-07-3113523709core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-012024-07-3113523709core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-012024-07-3113523709core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-012024-07-3113523709core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3113523709core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3113523709core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3113523709core:Non-currentFinancialInstrumentscore:CostValuation2024-07-3113523709core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-07-3113523709core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-07-3113523709core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-07-3113523709core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-07-3113523709core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-07-3113523709core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-07-3113523709core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-07-3113523709core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-07-3113523709core:Non-currentFinancialInstrumentscore:CostValuation2023-07-3113523709core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-3113523709core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-3113523709core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-3113523709core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-3113523709core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-3113523709core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-3113523709core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-3113523709core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-3113523709bus:Director12023-08-012024-07-31

HOLISTIC AESTHETICS LTD

Registered Number
13523709
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

HOLISTIC AESTHETICS LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

Zoe Starmer-Hudson

Registered Address

179 Park Lane
Poynton
Stockport
SK12 1RH

Registered Number

13523709 (England and Wales)
HOLISTIC AESTHETICS LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand198227
198227
Creditors amounts falling due within one year3(3,443)(3,131)
Net current assets (liabilities)(3,245)(2,904)
Total assets less current liabilities(3,245)(2,904)
Net assets(3,245)(2,904)
Capital and reserves
Called up share capital11
Profit and loss account(3,246)(2,905)
Shareholders' funds(3,245)(2,904)
The financial statements were approved and authorised for issue by the Director on 23 April 2025, and are signed on its behalf by:
Zoe Starmer-Hudson
Director
Registered Company No. 13523709
HOLISTIC AESTHETICS LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Judgements and key sources of estimation uncertainty
In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year11
3.Creditors: amounts due within one year

2024

2023

££
Other creditors2,6432,331
Accrued liabilities and deferred income800800
Total3,4433,131
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.