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
AROMA CARE PEOPLE LTD
Company Information
for the year ended 31 March 2024
Company Number
09779939 (England and Wales)
Registered Office
15 ARCHES INDUSTRIAL ESTATE, SPON END
KOCO COMMUNITY RESOURCE CENTRE
COVENTRY
CV1 3JQ
ENGLAND
AROMA CARE PEOPLE LTD
Statement of financial position
as at 31 March 2024
Tangible assets
332,390
335,365
Cash at bank and in hand
696,010
(148,943)
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
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
AROMA CARE PEOPLE LTD
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
AROMA CARE PEOPLE LTD
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
77,637
109,131
Other debtors
19,565
200,094
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
Taxes and social security
79,312
143,576
Other creditors
175,816
155,452
Loans from directors
-
(10,000)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 120 (2023: 120).