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REGISTERED NUMBER: 08882221 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Invisible Touch Body Shop Limited

Invisible Touch Body Shop Limited (Registered number: 08882221)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Invisible Touch Body Shop Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr C D Jessop





REGISTERED OFFICE: Unit 2 Britannia Mills
Gelderd Road
Birstall
Leeds
West Yorkshire
WF17 9QD





REGISTERED NUMBER: 08882221 (England and Wales)





ACCOUNTANTS: Milnes & Co
Zeal Court
Moorfield Road
Yeadon
LEEDS
West Yorkshire
LS19 7BN

Invisible Touch Body Shop Limited (Registered number: 08882221)

Balance Sheet
31 March 2024

31/3/24 31/3/23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 3,331
Tangible assets 5 28,398 32,689
28,398 36,020

CURRENT ASSETS
Debtors 6 28,182 25,684
Cash at bank and in hand 157,783 106,574
185,965 132,258
CREDITORS
Amounts falling due within one year 7 46,919 33,941
NET CURRENT ASSETS 139,046 98,317
TOTAL ASSETS LESS CURRENT
LIABILITIES

167,444

134,337

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 167,344 134,237
SHAREHOLDERS' FUNDS 167,444 134,337

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 22 August 2024 and were signed by:





Mr C D Jessop - Director


Invisible Touch Body Shop Limited (Registered number: 08882221)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Invisible Touch Body Shop Limited 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of ten years.

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.
Improvements to property - 15% on reducing balance
Plant and machinery - 15% on reducing balance
Motor vehicles - 15% on reducing balance
Computer equipment - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 33,310
AMORTISATION
At 1 April 2023 29,979
Charge for year 3,331
At 31 March 2024 33,310
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 3,331

Invisible Touch Body Shop Limited (Registered number: 08882221)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 66,600
Additions 720
At 31 March 2024 67,320
DEPRECIATION
At 1 April 2023 33,911
Charge for year 5,011
At 31 March 2024 38,922
NET BOOK VALUE
At 31 March 2024 28,398
At 31 March 2023 32,689

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade debtors 18,365 14,610
Other debtors 275 690
Directors' current accounts 9,032 9,887
Prepayments 510 497
28,182 25,684

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Trade creditors 5,314 7,439
Other creditors 1,325 634
Tax 17,591 8,626
VAT 20,376 15,344
Accrued expenses 2,313 1,898
46,919 33,941

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/24 31/3/23
value: £    £   
100 Ordinary £1 100 100

Invisible Touch Body Shop Limited (Registered number: 08882221)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

9. RESERVES
Retained
earnings
£   

At 1 April 2023 134,237
Profit for the year 55,107
Dividends (22,000 )
At 31 March 2024 167,344