ASIAN HEALTHY SPA LTD

Company Registration Number:
12755412 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ASIAN HEALTHY SPA LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ASIAN HEALTHY SPA LTD

Company Information

for the Period Ended 31 July 2024




Director: M. Y. Tao
Registered office: Basement,
4 Romilly Street
Soho
London
GBR
W1D 5AB
Company Registration Number: 12755412 (England and Wales)

ASIAN HEALTHY SPA LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 256 384
Total fixed assets: 256 384
Current assets
Cash at bank and in hand: 815 1,101
Total current assets: 815 1,101
Creditors: amounts falling due within one year: 5 ( 19,941 ) ( 13,210 )
Net current assets (liabilities): ( 19,126 ) ( 12,109 )
Total assets less current liabilities: ( 18,870 ) ( 11,725 )
Total net assets (liabilities): ( 18,870 ) ( 11,725 )

The notes form part of these financial statements

ASIAN HEALTHY SPA LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 18,970 ) ( 11,825 )
Shareholders funds: ( 18,870 ) ( 11,725 )

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 January 2025
And Signed On Behalf Of The Board By:

Name: M. Y. Tao
Status: Director

The notes form part of these financial statements

ASIAN HEALTHY SPA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASIAN HEALTHY SPA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ASIAN HEALTHY SPA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

ASIAN HEALTHY SPA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 August 2023 911 911
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 911 911
Depreciation
At 01 August 2023 527 527
Charge for year 128 128
On disposals - -
Other adjustments - -
At 31 July 2024 655 655
Net book value
At 31 July 2024 256 256
At 31 July 2023 384 384

ASIAN HEALTHY SPA LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Accruals and deferred income 10 1,532
Other creditors 19,931 11,678
Total 19,941 13,210