Registered Number SC521255

PASSION SPAS LTD

Micro-entity Accounts

30 November 2023

PASSION SPAS LTD Registered Number SC521255

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Current Assets
59,300
83,156
Creditors: amounts falling due within one year
(11,850)
(15,512)
Net current assets (liabilities)
47,450
67,644
Total assets less current liabilities
47,450
67,644
Creditors: amounts falling due after more than one year
-
(19,000)
Accruals and deferred income
(800)
(600)
Total net assets (liabilities)
46,650
48,044
Capital and reserves
46,650
48,044
  • For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 February 2024

And signed on their behalf by:
P Lovell, Director

PASSION SPAS LTD Registered Number SC521255

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 1 1