Acorah Software Products - Accounts Production19.2.350falsetruefalsetrueNo description of principal activity14 August 202431 August 202531 August 202515897315T Isaacsiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure158973152024-08-13158973152025-08-31158973152024-08-142025-08-3115897315frs-core:CurrentFinancialInstruments2025-08-3115897315frs-bus:PrivateLimitedCompanyLtd2024-08-142025-08-3115897315frs-bus:FilletedAccounts2024-08-142025-08-3115897315frs-bus:Micro-entities2024-08-142025-08-3115897315frs-bus:AuditExempt-NoAccountantsReport2024-08-142025-08-3115897315frs-bus:Director12024-08-142025-08-31
Registered number: 15897315
Holistic Transformation Management Limited
Unaudited Financial Statements
For the Period 14 August 2024 to 31 August 2025
Hamilton Coopers
Chartered Accountants
66 Earl Street
Maidstone
Kent
ME14 1PS
Holistic Transformation Management Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15897315
31 August 2025
£
Creditors: Amounts Falling Due Within One Year
(1,030)
NET CURRENT LIABILITIES
(1,030)
TOTAL ASSETS LESS CURRENT LIABILITIES
(1,030)
Accruals and deferred income
(720)
NET LIABILITIES
(1,750)
CAPITAL AND RESERVES
(1,750)
Notes
1.General Information
Holistic Transformation Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15897315. The registered office is 1 Grenadier Close,, Shinfield,, Reading, Berks, England, RG2 9EZ.
2.Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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Holistic Transformation Management Limited
Balance Sheet (continued)
As At 31 August 2025
For the period ending 31 August 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.