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Company Registration No. 08640329 (England and Wales)
EASY HEALTH LONDON LIMITED Unaudited accounts for the year ended 31 October 2023
EASY HEALTH LONDON LIMITED Unaudited accounts Contents
Page
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EASY HEALTH LONDON LIMITED Company Information for the year ended 31 October 2023
Director
GUANG SHI
Company Number
08640329 (England and Wales)
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EASY HEALTH LONDON LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
1 
864 
Tangible assets
388 
2,516 
389 
3,380 
Current assets
Inventories
4,000 
5,000 
Debtors
26,346 
25,931 
Cash at bank and in hand
(1,498)
5,560 
28,848 
36,491 
Creditors: amounts falling due within one year
(215,699)
(217,101)
Net current liabilities
(186,851)
(180,610)
Net liabilities
(186,462)
(177,230)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(186,562)
(177,330)
Shareholders' funds
(186,462)
(177,230)
For the year ending 31 October 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 his 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 22 July 2024 and were signed on its behalf by
GUANG SHI Director Company Registration No. 08640329
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EASY HEALTH LONDON LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
EASY HEALTH LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08640329.
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.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2022
7,962 
At 31 October 2023
7,962 
Amortisation
At 1 November 2022
7,098 
Charge for the year
863 
At 31 October 2023
7,961 
Net book value
At 31 October 2023
1 
At 31 October 2022
864 
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EASY HEALTH LONDON LIMITED Notes to the Accounts for the year ended 31 October 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
992 
20,828 
21,820 
At 31 October 2023
992 
20,828 
21,820 
Depreciation
At 1 November 2022
903 
18,401 
19,304 
Charge for the year
45 
2,083 
2,128 
At 31 October 2023
948 
20,484 
21,432 
Net book value
At 31 October 2023
44 
344 
388 
At 31 October 2022
89 
2,427 
2,516 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
415 
- 
Trade debtors
1,114 
1,114 
Accrued income and prepayments
24,817 
24,817 
26,346 
25,931 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
24,266 
34,915 
VAT
- 
841 
Trade creditors
2,400 
2,400 
Taxes and social security
14,990 
9,900 
Loans from directors
174,043 
169,045 
215,699 
217,101 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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