Company Accounts and Tax Online 15164606 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity false iso4217:GBP xbrli:pure 15164606 2023-09-26 2024-09-30 15164606 2025-09-30 15164606 2024-10-01 2025-09-30 15164606 2024-09-30 15164606 countries:EnglandWales 2024-10-01 2025-09-30 15164606 curr:PoundSterling 2024-10-01 2025-09-30 15164606 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15164606 uk-bus:Micro-entities 2024-10-01 2025-09-30 15164606 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15164606 uk-bus:FullAccounts 2024-10-01 2025-09-30 15164606 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 15164606 uk-bus:Director1 2024-10-01 2025-09-30 15164606 uk-bus:Director1 2024-10-01 15164606 uk-bus:Director1 2025-09-30 15164606 core:AfterOneYear 2025-09-30 15164606 core:AfterOneYear 2024-09-30 15164606 core:WithinOneYear 2025-09-30 15164606 core:WithinOneYear 2024-09-30 15164606 core:WithinOneYear 2024-10-01 2025-09-30 15164606 core:AfterOneYear 2025-09-30 15164606 core:AfterOneYear 2024-09-30 15164606 core:AfterOneYear 2024-10-01 2025-09-30 15164606 core:ShareCapital 2025-09-30 15164606 core:ShareCapital 2024-09-30 15164606 core:RevaluationReserve 2025-09-30 15164606 core:RevaluationReserve 2024-09-30 15164606 core:RetainedEarningsAccumulatedLosses 2025-09-30 15164606 core:RetainedEarningsAccumulatedLosses 2024-09-30 15164606 1 2024-10-01 2025-09-30

# HOLOHEALTH LTD

## Company Registration Number:
15164606 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# HOLOHEALTH LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# HOLOHEALTH LTD

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | Noble House Ottley Drive London England SE3 9GF
Company Registration Number: |  | 15164606 (England and Wales)

# HOLOHEALTH LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 2,698 | 495
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 4,753 ) | ( 4,807 )
Profit or (Loss) for Period | ( 2,055 ) | ( 4,312 )

# HOLOHEALTH LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 580 | 455
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 580 | 455
Total assets less current liabilities: | 580 | 455
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 580 | 455
Capital and reserves: | 580 | 455

# HOLOHEALTH LTD

## Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 October 2025
And Signed On Behalf Of The Board By:

Name: Maria Vega Torrecilla
Status: Director

The notes form part of these financial statements

# HOLOHEALTH LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 0

# HOLOHEALTH LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No