Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12458763 Mr Mamoon Qureshi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12458763 2023-08-31 12458763 2024-08-31 12458763 2023-09-01 2024-08-31 12458763 frs-core:CurrentFinancialInstruments 2024-08-31 12458763 frs-core:Non-currentFinancialInstruments 2024-08-31 12458763 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12458763 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12458763 frs-bus:Micro-entities 2023-09-01 2024-08-31 12458763 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12458763 frs-bus:Director1 2023-09-01 2024-08-31 12458763 2022-08-31 12458763 2023-08-31 12458763 2022-09-01 2023-08-31 12458763 frs-core:CurrentFinancialInstruments 2023-08-31 12458763 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12458763
Holistivita Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12458763
2024 2023
£ £
Fixed assets 4,000 4,000
Current assets 23,102 24,172
Creditors: Amounts Falling Due Within One Year (789 ) (909 )
NET CURRENT ASSETS 22,313 23,263
TOTAL ASSETS LESS CURRENT LIABILITIES 26,313 27,263
Creditors: Amounts Falling Due After More Than One Year (43,102 ) (45,393 )
Accruals and deferred income (2,100 ) (1,400 )
NET LIABILITIES (18,889 ) (19,530 )
CAPITAL AND RESERVES (18,889 ) (19,530 )

Notes

1. General Information
Holistivita Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12458763 . The registered office is Radio House, Aston Road North, Birmingham, B6 4DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Mamoon Qureshi
Director
31/08/2025