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Company Registration No. 12671395 (England and Wales)
Eden Essential Oils Limited Unaudited accounts for the year ended 30 June 2024
Eden Essential Oils Limited Unaudited accounts Contents
Page
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Eden Essential Oils Limited Company Information for the year ended 30 June 2024
Director
Iftikhar Ahmed Sayed
Company Number
12671395 (England and Wales)
Registered Office
12 Douglas Road London IG3 8UX United Kingdom
Accountants
Abacus Financial Accountants 12 Douglas Road Goodmayes London IG3 8UX
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Eden Essential Oils Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
913 
368 
Current assets
Inventories
1,677 
718 
Debtors
1,055 
- 
Cash at bank and in hand
4,460 
6,768 
7,192 
7,486 
Creditors: amounts falling due within one year
(6,757)
(6,550)
Net current assets
435 
936 
Net assets
1,348 
1,304 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,347 
1,303 
Shareholders' funds
1,348 
1,304 
For the year ending 30 June 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 March 2025 and were signed on its behalf by
Iftikhar Ahmed Sayed Director Company Registration No. 12671395
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Eden Essential Oils Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Eden Essential Oils Limited is a private company, limited by shares, registered in England and Wales, registration number 12671395. The registered office is 12 Douglas Road, London, IG3 8UX, United Kingdom.
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:
Computer equipment
Over 5 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
614 
Additions
1,000 
Disposals
(285)
At 30 June 2024
1,329 
Depreciation
At 1 July 2023
246 
Charge for the year
170 
At 30 June 2024
416 
Net book value
At 30 June 2024
913 
At 30 June 2023
368 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,055 
- 
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Eden Essential Oils Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,988 
5,988 
Trade creditors
10 
- 
Loans from directors
409 
212 
Accruals
350 
350 
6,757 
6,550 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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