Micro-entity accounts skeleton

HOLISME LTD (15298012)

HOLISME LTD 15298012 2024-12-01 2025-11-30 0.00 2025-11-30 2026-08-15 false

Turnover	44965
Profit before tax	1810
Corporation tax	344
Profit/(loss) for period	1466
Fixed assets	0
Called up share capital not paid	100
Current assets	5452
Creditors	1055
Net assets	4497
Called-up share capital	100
Profit and loss reserve	4397
Total shareholders' funds	4497
Turnover (comparative)	50615
Staff costs (comparative)	(16977)
Other charges (comparative)	(30019)
Profit before tax (comparative)	3619
Corporation tax (comparative)	688
Fixed assets (comparative)	0
Called up share capital not paid (comparative)	100
Current assets (comparative)	4083
Creditors (comparative)	1152
Net assets (comparative)	3031
Called-up share capital (comparative)	100
Profit and loss reserve (comparative)	2931
Total shareholders' funds (comparative)	3031

Balance sheet statements

For the year ending 2025-11-30 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board and signed on behalf of the board on 2026-08-15.

Aleksandra Dziadek