Acorah Software Products - Accounts Production 19.1.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 09015374 Mr R Ayokosok Mr R Ayokosok iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09015374 2024-04-30 09015374 2025-04-30 09015374 2024-05-01 2025-04-30 09015374 frs-core:CurrentFinancialInstruments 2025-04-30 09015374 frs-core:Non-currentFinancialInstruments 2025-04-30 09015374 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09015374 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09015374 frs-bus:Micro-entities 2024-05-01 2025-04-30 09015374 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09015374 frs-bus:Director1 2024-05-01 2025-04-30 09015374 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 09015374 2023-04-30 09015374 2024-04-30 09015374 2023-05-01 2024-04-30 09015374 frs-core:CurrentFinancialInstruments 2024-04-30 09015374 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 09015374
Hollistic Health Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Altus Business Consulting Ltd
Hollistic Health Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 09015374

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 54,356 | 66,424
Current assets |  | 106,043 | 51,969
Creditors: Amounts Falling Due Within One Year |  | (94,180 ) | (94,674 )
NET CURRENT ASSETS (LIABILITIES) |  | 11,863 | (42,705 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 66,219 | 23,719
Creditors: Amounts Falling Due After More Than One Year |  | (8,630 ) | (16,966 )
NET ASSETS |  | 57,589 | 6,753
CAPITAL AND RESERVES |  | 57,589 | 6,753

## Notes

1. General Information
Hollistic Health Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09015374 . The registered office is Suite 12 Anchor Self Storage, New Road, Dudley, West Midlands, DY2 9AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2024: 10)
12 10
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Hollistic Health Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 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 R Ayokosok Director
22 April 2026