SOOTHING ZENQUILITY LTD

Company Registration Number:
12611279 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

SOOTHING ZENQUILITY LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SOOTHING ZENQUILITY LTD

Company Information

for the Period Ended 31 May 2024




Director: Emma Knowles
Scott Knowles
Registered office: 21
Moorland Avenue
Barnsley
England
S70 6PQ
Company Registration Number: 12611279 (England and Wales)

SOOTHING ZENQUILITY LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Luxury Skin Care and Beauty Products

Political and charitable donations

No contributions to charitable organisations were made during the year, likewise no contributions to political organisations were made.

Company policy on the employment of disabled persons

It is the company's policy to provide employment to disabled persons wherever practicable. At present none of our full time staff are registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Emma Knowles

The director(s) shown below were appointed to the company during the period
Scott Knowles
05 January 2024

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: Emma Knowles
Status: Director

SOOTHING ZENQUILITY LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 33,853 37,197
Cost of Materials ( 32,906 ) ( 34,251 )
Profit or (Loss) for Period 947 2,946

SOOTHING ZENQUILITY LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 62 59
Current assets: 2,571 5,293
Creditors: amounts falling due within one year: ( 0 ) ( 43 )
Net current assets (liabilities): 2,571 5,250
Total assets less current liabilities: 2,633 5,309
Total net assets (liabilities): 2,633 5,309
Capital and reserves: 2,633 5,309

SOOTHING ZENQUILITY LTD

Balance sheet continued

For the year ending 31 May 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: Emma Knowles
Status: Director

The notes form part of these financial statements

SOOTHING ZENQUILITY LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 0

SOOTHING ZENQUILITY LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No