Company Registration No. 13499608 (England and Wales)
Holi Lotus Ltd
Unaudited accounts
for the year ended 31 July 2024
Holi Lotus Ltd
Unaudited accounts
Contents
Holi Lotus Ltd
Company Information
for the year ended 31 July 2024
Secretary
Alysha Karavadra
Company Number
13499608 (England and Wales)
Registered Office
2 Fairway Close
Harpenden
Hertfordshire
AL5 2NN
England
Accountants
Karavadra & Co
5 Northolt Trading Estate
Belvue Road
Northolt
Middlesex
UB5 5QS
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Holi Lotus Ltd
for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Holi Lotus Ltd for the year ended
31 July 2024 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Karavadra & Co
Chartered Certified Accountants
5 Northolt Trading Estate
Belvue Road
Northolt
Middlesex
UB5 5QS
28 April 2025
Holi Lotus Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
3,846
2,114
Creditors: amounts falling due within one year
(22,817)
(19,838)
Net current liabilities
(14,331)
(11,706)
Net liabilities
(14,331)
(11,706)
Called up share capital
100
100
Profit and loss account
(14,431)
(11,806)
Shareholders' funds
(14,331)
(11,706)
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 director acknowledges her 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 and authorised for issue on 28 April 2025 and were signed on its behalf by
Alysha Karavadra
Director
Company Registration No. 13499608
Holi Lotus Ltd
Notes to the Accounts
for the year ended 31 July 2024
Holi Lotus Ltd is a private company, limited by shares, registered in England and Wales, registration number 13499608. The registered office is 2 Fairway Close, Harpenden, Hertfordshire, AL5 2NN, England.
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.
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.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
22,307
19,583
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).