Accounts Submission

HOLISTIC HEALTHCARE CLINICS LTD - Company Information

Company Accounts and Tax Online 10319488 Board of Directors 1.9.21 31.8.22 31.8.22 false iso4217:GBP xbrli:pure 10319488 2020-09-01 2021-08-31 10319488 2022-08-31 10319488 2021-09-01 2022-08-31 10319488 2021-08-31 10319488 countries:EnglandWales 2021-09-01 2022-08-31 10319488 curr:PoundSterling 2021-09-01 2022-08-31 10319488 uk-bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31 10319488 uk-bus:Micro-entities 2021-09-01 2022-08-31 10319488 uk-bus:AuditExempt-NoAccountantsReport 2021-09-01 2022-08-31 10319488 uk-bus:FullAccounts 2021-09-01 2022-08-31 10319488 uk-bus:RegisteredOffice 2021-09-01 2022-08-31 10319488 uk-bus:Director1 2021-09-01 2022-08-31 10319488 uk-bus:Director1 2021-09-01 10319488 uk-bus:Director1 2022-08-31 10319488 core:AfterOneYear 2022-08-31 10319488 core:AfterOneYear 2021-08-31 10319488 core:WithinOneYear 2022-08-31 10319488 core:WithinOneYear 2021-08-31 10319488 core:WithinOneYear 2021-09-01 2022-08-31 10319488 core:AfterOneYear 2022-08-31 10319488 core:AfterOneYear 2021-08-31 10319488 core:AfterOneYear 2021-09-01 2022-08-31 10319488 core:ShareCapital 2022-08-31 10319488 core:ShareCapital 2021-08-31 10319488 core:RevaluationReserve 2022-08-31 10319488 core:RevaluationReserve 2021-08-31 10319488 core:RetainedEarningsAccumulatedLosses 2022-08-31 10319488 core:RetainedEarningsAccumulatedLosses 2021-08-31 10319488 1 2021-09-01 2022-08-31

Company Registration Number:
10319488 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

Contents of the Financial Statements

for the Period Ended 31 August 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 August 2022

The directors present their report with the financial statements of the company for the period ended 31 August 2022

Principal Activities

The principal activity of the company during the year was the provision of osteopathic services.

Directors

The directors shown below have held office during the whole of the period from 01 September 2021 to 31 August 2022
Christopher wilson

This report was approved by the board of directors on 10 November 2022
And Signed On Behalf Of The Board By:

Name: Christopher wilson
Status: Director

Profit and Loss Account

for the Period Ended 31 August 2022

	2022 £	2021 £
Turnover	439,117	446,950
Cost of Materials	( 44,676 )	( 26,388 )
Staff Costs	( 226,509 )	( 342,281 )
Other charges	( 118,190 )	( 155,195 )
Profit or (Loss) for Period	49,742	( 76,914 )

Balance sheet

As at 31 August 2022

	2022 £	2021 £
Fixed Assets:	45,493	46,627
Current assets:	0	6,796
Creditors: amounts falling due within one year:	( 38,198 )	( 29,082 )
Net current assets (liabilities):	( 38,198 )	( 22,286 )
Total assets less current liabilities:	7,295	24,341
Total net assets (liabilities):	7,295	24,341
Capital and reserves:	7,295	24,341

Balance sheet continued

For the year ending 31 August 2022 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 Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 10 November 2022
And Signed On Behalf Of The Board By:

Name: Christopher wilson
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

1. Employee Information

Average number of employees: 3

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

2. Off balance sheet disclosure

No

Director:		Christopher wilson


Registered office:		5 Percy Street First Floor Front London England W1T 1DG


Company Registration Number:		10319488 (England and Wales)

Accounts Submission