Holistic Care Service Nationwide Limited 07956637 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is residential care activities for learning difficulties, mental health and substance abuse Digita Accounts Production Advanced 6.30.9574.0 true 07956637 2023-08-01 2024-07-31 07956637 2024-07-31 07956637 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 07956637 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 07956637 bus:Micro-entities 2023-08-01 2024-07-31 07956637 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07956637 bus:FilletedAccounts 2023-08-01 2024-07-31 07956637 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 07956637 bus:RegisteredOffice 2023-08-01 2024-07-31 07956637 bus:Director1 2023-08-01 2024-07-31 07956637 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07956637 countries:England 2023-08-01 2024-07-31 07956637 2022-08-01 2023-07-31 07956637 2023-07-31 07956637 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 07956637 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 07956637

Holistic Care Service Nationwide Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Holistic Care Service Nationwide Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Holistic Care Service Nationwide Limited

Company Information

Director

Jane Quinn

Registered office

Old Midge Hall Farm
Wyke Wood Lane
Scarisbrick
Southport
PR9 8AW

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

Holistic Care Service Nationwide Limited

(Registration number: 07956637)
Statement of Financial Position as at 31 July 2024

2024
£

2023
£

Fixed assets

83,935

79,187

Current assets

265,603

264,709

Prepayments and accrued income

1,510

-

Creditors: Amounts falling due within one year

(27,235)

(32,518)

Net current assets

239,878

232,191

Total assets less current liabilities

323,813

311,378

Creditors: Amounts falling due after more than one year

(8,333)

(18,333)

Accruals and deferred income

(2,976)

-

 

312,504

293,045

Capital and reserves

312,504

293,045

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Old Midge Hall Farm
Wyke Wood Lane
Scarisbrick
Southport
PR9 8AW
England

These financial statements were authorised for issue by the director on 29 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 13 (2023 - 11).

For the financial 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.

Director's responsibilities:

 

Holistic Care Service Nationwide Limited

(Registration number: 07956637)
Statement of Financial Position as at 31 July 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 29 April 2025
 

.........................................
Jane Quinn
Director