Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 20 December 2022 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14550553 Miss Arub Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14550553 2023-12-31 14550553 2024-12-31 14550553 2024-01-01 2024-12-31 14550553 frs-core:CurrentFinancialInstruments 2024-12-31 14550553 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14550553 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14550553 frs-bus:Micro-entities 2024-01-01 2024-12-31 14550553 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14550553 frs-bus:Director1 2024-01-01 2024-12-31 14550553 2022-12-19 14550553 2023-12-31 14550553 2022-12-20 2023-12-31 14550553 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 14550553
Holistik8 Clinic Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
AWR Accountants Limited
Balance Sheet
Registered number: 14550553
31 December 2024 31 December 2023
£ £
Current assets 1,265 767
Creditors: Amounts Falling Due Within One Year (1,214 ) (3,653 )
NET CURRENT ASSETS (LIABILITIES) 51 (2,886 )
TOTAL ASSETS LESS CURRENT LIABILITIES 51 (2,886 )
Accruals and deferred income (250 ) (250 )
NET LIABILITIES (199 ) (3,136 )
CAPITAL AND RESERVES (199 ) (3,136 )

Notes

1. General Information
Holistik8 Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14550553 . The registered office is Aspire House, Suite 402 Sitwell Street, Derby, Derbyshire, DE1 2JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Miss Arub Ali
Director
01/06/2025