13410711falseManufacture and Retail of perfumes and toilet preparations2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/cd:Director12022-06-012023-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-06-012023-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-05-31http://www.companieshouse.gov.uk/2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-06-012023-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-06-012023-05-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-06-012023-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13410711

ETHOSA LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023

Prepared By:
Euro Accounting Ltd
25 Station Road
Birmingham
B14 7SR

ETHOSA LTD

Registered Number: 13410711
BALANCE SHEET AT 31/05/2023
20232022
££
Fixed assets10,430621
Current assets84,26762,065
Prepayments and accrued income1,3644,296
Creditors: amounts falling due within one year(188,120)(108,175)
Net Current Liabilities(102,489)(41,814)
Total assets less current liabilities(92,059)(41,193)
Accruals and deferred income-798
Net Liabilities(92,059)(41,991)
Capital and reserves(92,059)(41,991)
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 13410711. Registered office 86-90 Paul Street 3rd Floor, London, England, EC2A 4NE, England
For the year ending 31/05/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29/01/2024 and signed on their behalf by
.............................
Gaelle Chatelard
Director