Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13974972 Miss Angelyn Agnes Mr Erick Aquino Mr Karl Aquino Miss Krissha Eustaquio iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13974972 2024-03-31 13974972 2025-03-31 13974972 2024-04-01 2025-03-31 13974972 frs-core:CurrentFinancialInstruments 2025-03-31 13974972 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13974972 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13974972 frs-bus:Micro-entities 2024-04-01 2025-03-31 13974972 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13974972 frs-bus:Director1 2024-04-01 2025-03-31 13974972 frs-bus:Director2 2024-04-01 2025-03-31 13974972 frs-bus:Director3 2024-04-01 2025-03-31 13974972 frs-bus:Director4 2024-04-01 2025-03-31 13974972 2023-03-31 13974972 2024-03-31 13974972 2023-04-01 2024-03-31 13974972 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13974972
Holistic Healthcare Lincoln Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Holistic Healthcare Lincoln Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13974972

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 315 | 629
Current assets |  | 56,293 | 20,739
Creditors: Amounts Falling Due Within One Year |  | (8,100 ) | (5,259 )
NET CURRENT ASSETS |  | 48,193 | 15,480
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 48,508 | 16,109
Accruals and deferred income |  | (600 ) | (360 )
NET ASSETS |  | 47,908 | 15,749
CAPITAL AND RESERVES |  | 47,908 | 15,749

## Notes

1. General Information
Holistic Healthcare Lincoln Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13974972 . The registered office is Lindum Business Park Station Road, North Hykeham, Lincoln, LN6 3QX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year 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 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 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 Angelyn Agnes Director
27th September 2025