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REGISTERED NUMBER: 08872013 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Akasha Wellness Limited

Akasha Wellness Limited (Registered number: 08872013)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Balance Sheet 1


Akasha Wellness Limited (Registered number: 08872013)

Balance Sheet
31 January 2023

31.1.23 31.1.22
£    £    £    £   
FIXED ASSETS 38,776 37,456

CURRENT ASSETS 114,123 117,459

CREDITORS
Amounts falling due within one year (61,219 ) (57,614 )
NET CURRENT ASSETS 52,904 59,845
TOTAL ASSETS LESS CURRENT LIABILITIES 91,680 97,301

CREDITORS
Amounts falling due after more than one year 42,280 51,881
NET ASSETS 49,400 45,420

CAPITAL AND RESERVES 49,400 45,420

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Akasha Wellness Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08872013

Registered office: Wickham Hall
Hadham Road
Bishop'S Stortford
Hertfordshire
CM23 1JG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2022 - 7 ) .

Akasha Wellness Limited (Registered number: 08872013)

Balance Sheet - continued
31 January 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2023 and 31 January 2022:

31.1.23 31.1.22
£    £   
Mrs N Barrett
Balance outstanding at start of year (5,200 ) (2,082 )
Amounts advanced 3,753 7,886
Amounts repaid (1,582 ) (11,004 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,029 ) (5,200 )

Mrs J Webster
Balance outstanding at start of year (90 ) (2,042 )
Amounts advanced 4,157 11,452
Amounts repaid (3,199 ) (9,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 868 (90 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Akasha Wellness Limited (Registered number: 08872013)

Balance Sheet - continued
31 January 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26 October 2023 and were signed on its behalf by:




Mrs N Barrett - Director



Mrs J Webster - Director