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REGISTERED NUMBER: 09674471 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 July 2023

for

Echo Skincare Ltd

Echo Skincare Ltd (Registered number: 09674471)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Echo Skincare Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Mrs G Leonard





REGISTERED OFFICE: Castle Farm Offices
Castle Farm
Fillingham
Gainsborough
Lincolnshire
DN21 5BX





REGISTERED NUMBER: 09674471 (England and Wales)






Echo Skincare Ltd (Registered number: 09674471)

Balance Sheet
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,513 1,513
1,513 1,513

CURRENT ASSETS
Debtors 6 2,064 2,064
Cash in hand 581 581
2,645 2,645
CREDITORS
Amounts falling due within one year 7 1,445 1,445
NET CURRENT ASSETS 1,200 1,200
TOTAL ASSETS LESS CURRENT LIABILITIES 2,713 2,713

CREDITORS
Amounts falling due after more than one
year

8

3,670

3,670
NET LIABILITIES (957 ) (957 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (958 ) (958 )
SHAREHOLDERS' FUNDS (957 ) (957 )

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

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

The director acknowledges her 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 April 2024 and were signed by:





Mrs G Leonard - Director


Echo Skincare Ltd (Registered number: 09674471)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Echo Skincare Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Salon equipment - 25% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Echo Skincare Ltd (Registered number: 09674471)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 August 2022
and 31 July 2023 5,000
AMORTISATION
At 1 August 2022
and 31 July 2023 5,000
NET BOOK VALUE
At 31 July 2023 -
At 31 July 2022 -

5. TANGIBLE FIXED ASSETS
Fixtures
Salon and Computer
equipment fittings equipment Totals
£    £    £    £   
COST
At 1 August 2022
and 31 July 2023 4,065 620 895 5,580
DEPRECIATION
At 1 August 2022
and 31 July 2023 2,552 620 895 4,067
NET BOOK VALUE
At 31 July 2023 1,513 - - 1,513
At 31 July 2022 1,513 - - 1,513

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 2,064 2,064

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 1,196 1,196
Other creditors 249 249
1,445 1,445

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 3,670 3,670

Echo Skincare Ltd (Registered number: 09674471)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

9. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Bank loans 4,866 4,866

10. ULTIMATE CONTROLLING PARTY

Ultimate control of the company lies with Mrs G Leonard by virtue of her 100% ownership of the issued shares in the company.