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Company Registration No. 12486946 (England and Wales)
Aroma-Health & Therapies Ltd Unaudited accounts for the year ended 28 February 2023
Aroma-Health & Therapies Ltd Unaudited accounts Contents
Page
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Aroma-Health & Therapies Ltd Company Information for the year ended 28 February 2023
Director
Donna Wilsoncroft ( Mrs)
Company Number
12486946 (England and Wales)
Registered Office
36 AVONDALE ROAD HOYLAKE WIRRAL CH47 3AS UNITED KINGDOM
Accountants
Joanne Nock Accountability 45, Market Street Hoylake Wirral CH47 2BQ
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Aroma-Health & Therapies Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
188 
235 
Current assets
Cash at bank and in hand
161 
49 
Creditors: amounts falling due within one year
(4,347)
(3,517)
Net current liabilities
(4,186)
(3,468)
Net liabilities
(3,998)
(3,233)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,999)
(3,234)
Shareholders' funds
(3,998)
(3,233)
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 November 2023 and were signed on its behalf by
Donna Wilsoncroft ( Mrs) Director Company Registration No. 12486946
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Aroma-Health & Therapies Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Aroma-Health & Therapies Ltd is a private company, limited by shares, registered in England and Wales, registration number 12486946. The registered office is 36 AVONDALE ROAD, HOYLAKE, WIRRAL, CH47 3AS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on reducing balance basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
304 
At 28 February 2023
304 
Depreciation
At 1 March 2022
69 
Charge for the year
47 
At 28 February 2023
116 
Net book value
At 28 February 2023
188 
At 28 February 2022
235 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
14 
Loans from directors
3,882 
3,022 
Accruals
465 
481 
4,347 
3,517 
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Aroma-Health & Therapies Ltd Notes to the Accounts for the year ended 28 February 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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