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REGISTERED NUMBER: 06186562 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

AROMA HOLISTIC HEALTH & BEAUTY LIMITED

AROMA HOLISTIC HEALTH & BEAUTY LIMITED (REGISTERED NUMBER: 06186562)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


AROMA HOLISTIC HEALTH & BEAUTY LIMITED (REGISTERED NUMBER: 06186562)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 11,421 13,277

CURRENT ASSETS 7,462 12,294

CREDITORS
Amounts falling due within one year (4,918 ) (10,059 )
NET CURRENT ASSETS 2,544 2,235
TOTAL ASSETS LESS CURRENT LIABILITIES 13,965 15,512

CREDITORS
Amounts falling due after more than one
year

10,833

15,368
NET ASSETS 3,132 144

CAPITAL AND RESERVES 3,132 144

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Aroma Holistic Health & Beauty Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06186562

Registered office: 1a Fields Park Road
Pontcanna
Cardiff
South Glamorgan
CF11 9JP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 5 ) .

AROMA HOLISTIC HEALTH & BEAUTY LIMITED (REGISTERED NUMBER: 06186562)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Mrs A Heywood
Balance outstanding at start of year 10,267 6,967
Amounts advanced - 3,300
Amounts repaid (10,267 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 10,267

Directors loan was repaid by 31st December 2023.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 20 March 2025 and were signed by:





Mrs A Heywood - Director