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Company Registration No. 10760741 (England and Wales)
At Ease Cornwall Limited Unaudited accounts for the year ended 31 May 2024
At Ease Cornwall Limited Unaudited accounts Contents
Page
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At Ease Cornwall Limited Company Information for the year ended 31 May 2024
Director
Darren James Wolf
Company Number
10760741 (England and Wales)
Registered Office
15a Walm Lane London NW2 5SJ England and Wales
Accountants
Schiavi Pole Brett Ltd 15A Walm Lane London NW2 5SJ
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At Ease Cornwall Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
50,218 
20,473 
Current assets
Inventories
71,410 
45,880 
Debtors
4,311 
- 
Cash at bank and in hand
- 
183 
75,721 
46,063 
Creditors: amounts falling due within one year
(13,969)
(7,054)
Net current assets
61,752 
39,009 
Total assets less current liabilities
111,970 
59,482 
Creditors: amounts falling due after more than one year
(43,117)
(19,203)
Net assets
68,853 
40,279 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
68,852 
40,278 
Shareholders' funds
68,853 
40,279 
For the year ending 31 May 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 4 February 2025 and were signed on its behalf by
Darren James Wolf Director Company Registration No. 10760741
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At Ease Cornwall Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
At Ease Cornwall Limited is a private company, limited by shares, registered in England and Wales, registration number 10760741. The registered office is 15a Walm Lane, London, NW2 5SJ, England and Wales.
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:
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
1,444 
At 31 May 2024
1,444 
Amortisation
At 1 June 2023
1,444 
At 31 May 2024
1,444 
Net book value
At 31 May 2024
- 
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At Ease Cornwall Limited Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
27,282 
4,850 
32,132 
Additions
5,375 
29,680 
35,055 
At 31 May 2024
32,657 
34,530 
67,187 
Depreciation
At 1 June 2023
10,689 
970 
11,659 
Charge for the year
3,627 
1,683 
5,310 
At 31 May 2024
14,316 
2,653 
16,969 
Net book value
At 31 May 2024
18,341 
31,877 
50,218 
At 31 May 2023
16,593 
3,880 
20,473 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,311 
- 
Accrued income and prepayments
2,000 
- 
4,311 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,666 
- 
VAT
- 
2,953 
Taxes and social security
7,597 
4,101 
Other creditors
4,706 
- 
13,969 
7,054 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,046 
9,396 
Loans from directors
38,071 
9,807 
43,117 
19,203 
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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