5 March 2024 false No description of principal activity Taxfiler 2024.6 15541174 business:PrivateLimitedCompanyLtd 2024-03-05 2025-03-31 15541174 2024-03-04 15541174 2024-03-05 2025-03-31 15541174 business:AuditExempt-NoAccountantsReport 2024-03-05 2025-03-31 15541174 business:FilletedAccounts 2024-03-05 2025-03-31 15541174 2025-03-31 15541174 core:WithinOneYear 2025-03-31 15541174 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15541174 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15541174 core:PreviouslyStatedAmount 2025-03-31 15541174 business:SmallEntities 2024-03-05 2025-03-31 15541174 business:Director1 2024-03-05 2025-03-31 15541174 countries:EnglandWales 2024-03-05 2025-03-31 15541174 business:RegisteredOffice 2024-03-05 2025-03-31 15541174 core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15541174 (England and Wales)
A & S Holistic Solutions Ltd Unaudited accounts for the period from 5 March 2024 to 31 March 2025
A & S Holistic Solutions Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Current assets
Debtors
4
8,308
Cash at bank and in hand
1,679
9,987
Creditors: amounts falling due within one year
5
(8,167)
Net current assets
1,820
Net assets
1,820
Capital and reserves
Called up share capital
1
Profit and loss account
1,819
Shareholders' funds
1,820
For the period ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 December 2025 and were signed on its behalf by
Ms Anjani Doon Pandit Director Company Registration No. 15541174
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A & S Holistic Solutions Ltd Notes to the Accounts for the period from 5 March 2024 to 31 March 2025
1
Statutory information
A & S Holistic Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15541174. The registered office is Flat 6 Quince House, Hemlock Close, London, SW16 5PN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
8,308
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
8,167
6
Average number of employees
During the period the average number of employees was 1.
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