1 February 2024 false No description of principal activity Taxfiler 2024.6 09383089business:PrivateLimitedCompanyLtd2024-02-012025-01-31 093830892024-01-31 093830892024-02-012025-01-31 09383089business:AuditExemptWithAccountantsReport2024-02-012025-01-31 09383089business:FilletedAccounts2024-02-012025-01-31 093830892025-01-31 09383089business:Director12024-02-012025-01-31 09383089business:RegisteredOffice2024-02-012025-01-31 093830892024-01-31 09383089core:WithinOneYear2025-01-31 09383089core:WithinOneYear2024-01-31 09383089core:AfterOneYear2025-01-31 09383089core:AfterOneYear2024-01-31 09383089countries:EnglandWales2024-02-012025-01-31 093830892023-02-012024-01-31 09383089business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09383089 (England and Wales)
HOLIST (INTEGRATED COMMUNITIES) LTD Unaudited accounts for the year ended 31 January 2025
HOLIST (INTEGRATED COMMUNITIES) LTD Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
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HOLIST (INTEGRATED COMMUNITIES) LTD Company Information for the year ended 31 January 2025
Director
Clive Howard Mowbray
Company Number
09383089 (England and Wales)
Registered Office
Made Simple Group 20-22 Wenlock Road London London N1 7GU England
Accountants
Crescent Accountancy Solutions Ltd 17 Black Bourton Road Carterton Oxfordshire OX18 3HQ
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HOLIST (INTEGRATED COMMUNITIES) LTD Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
788 
1,051 
Current assets
64,458 
49,533 
Creditors: amounts falling due within one year
(21,680)
(27,286)
Net current assets
42,778 
22,247 
Total assets less current liabilities
43,566 
23,298 
Creditors: amounts falling due after more than one year
- 
(61)
Accruals and deferred income
(2,304)
(1,830)
Net assets
41,262 
21,407 
Capital and reserves
41,262 
21,407 
NOTES TO THE ACCOUNTS
1 Statutory information
HOLIST (INTEGRATED COMMUNITIES) LTD is a private company, limited by shares, registered in England and Wales, registration number 09383089. The registered office is Made Simple Group, 20-22 Wenlock Road, London, London, N1 7GU, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 January 2025 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 his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 June 2025
Clive Howard Mowbray Director Company Registration No. 09383089
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