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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
Page
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Holi Lotus Ltd Company Information for the year ended 31 July 2024
Director
Alysha Karavadra
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
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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
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Holi Lotus Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
4,640 
6,018 
Cash at bank and in hand
3,846 
2,114 
8,486 
8,132 
Creditors: amounts falling due within one year
(22,817)
(19,838)
Net current liabilities
(14,331)
(11,706)
Net liabilities
(14,331)
(11,706)
Capital and reserves
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
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Holi Lotus Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
22,307 
19,583 
Accruals
510 
255 
22,817 
19,838 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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