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Company Registration No. 09779939 (England and Wales)
AROMA CARE PEOPLE LTD Unaudited accounts for the year ended 31 March 2024
AROMA CARE PEOPLE LTD Unaudited accounts Contents
Page
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AROMA CARE PEOPLE LTD Company Information for the year ended 31 March 2024
Director
Luxson Mbizi
Company Number
09779939 (England and Wales)
Registered Office
15 ARCHES INDUSTRIAL ESTATE, SPON END KOCO COMMUNITY RESOURCE CENTRE COVENTRY CV1 3JQ ENGLAND
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AROMA CARE PEOPLE LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
332,390 
335,365 
Current assets
Debtors
907,355 
309,225 
Cash at bank and in hand
696,010 
(148,943)
1,603,365 
160,282 
Creditors: amounts falling due within one year
(305,385)
(316,743)
Net current assets/(liabilities)
1,297,980 
(156,461)
Total assets less current liabilities
1,630,370 
178,904 
Creditors: amounts falling due after more than one year
(350,860)
(78,484)
Net assets
1,279,510 
100,420 
Capital and reserves
Profit and loss account
1,279,510 
100,420 
Shareholders' funds
1,279,510 
100,420 
For the year ending 31 March 2024 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 30 June 2024 and were signed on its behalf by
Luxson Mbizi Director Company Registration No. 09779939
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AROMA CARE PEOPLE LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
AROMA CARE PEOPLE LTD is a private company, limited by shares, registered in England and Wales, registration number 09779939. The registered office is 15 ARCHES INDUSTRIAL ESTATE, SPON END, KOCO COMMUNITY RESOURCE CENTRE, COVENTRY, CV1 3JQ, ENGLAND.
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% straight line
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
326,637 
2,500 
5,736 
14,405 
349,278 
Additions
- 
- 
- 
3,887 
3,887 
At 31 March 2024
326,637 
2,500 
5,736 
18,292 
353,165 
Depreciation
At 1 April 2023
- 
1,348 
3,383 
9,182 
13,913 
Charge for the year
- 
1,152 
2,030 
3,680 
6,862 
At 31 March 2024
- 
2,500 
5,413 
12,862 
20,775 
Net book value
At 31 March 2024
326,637 
- 
323 
5,430 
332,390 
At 31 March 2023
326,637 
1,152 
2,353 
5,223 
335,365 
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AROMA CARE PEOPLE LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
77,637 
109,131 
Other debtors
19,565 
200,094 
97,202 
309,225 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
810,153 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
46,000 
27,561 
Trade creditors
4,257 
154 
Taxes and social security
79,312 
143,576 
Other creditors
175,816 
155,452 
Loans from directors
- 
(10,000)
305,385 
316,743 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
350,860 
78,484 
8
Average number of employees
During the year the average number of employees was 120 (2023: 120).
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