AERA ESSENCE LTD.

Company Registration Number:
15431537 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 22 January 2024

End date: 31 January 2025

AERA ESSENCE LTD.

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AERA ESSENCE LTD.

Company Information

for the Period Ended 31 January 2025




Director: Ankita Patel
Registered office: 71-75
Shelton Street
Covent Garden
London
GBR
WC2H 9JQ
Company Registration Number: 15431537 (England and Wales)

AERA ESSENCE LTD.

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Wholesale of perfume and cosmetics and Hairdressing and other beauty treatment

Directors

The director(s) shown below were appointed to the company during the period
Ankita Patel
22 January 2024

This report was approved by the board of directors on 26 March 2025
And Signed On Behalf Of The Board By:

Name: Ankita Patel
Status: Director

AERA ESSENCE LTD.

Balance sheet

As at 31 January 2025


2025
£
Called up share capital not paid: 5,000
Current assets: 3,184
Creditors: amounts falling due within one year: ( 6,847 )
Net current assets (liabilities): ( 3,663 )
Total assets less current liabilities: 1,337
Total net assets (liabilities): 1,337
Capital and reserves: 1,337

AERA ESSENCE LTD.

Balance sheet continued

For the year ending 31 January 2025 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 26 March 2025
And Signed On Behalf Of The Board By:

Name: Ankita Patel
Status: Director

The notes form part of these financial statements

AERA ESSENCE LTD.

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

AERA ESSENCE LTD.

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No