BODY EASE LTD

Company Registration Number:
05245037 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

BODY EASE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

BODY EASE LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 87,651 103,658
Total fixed assets: 87,651 103,658
Current assets
Stocks: 187,500 209,605
Debtors:   623,037 328,046
Cash at bank and in hand: 258,738 380,325
Investments:   370,259 230,259
Total current assets: 1,439,534 1,148,235
Creditors: amounts falling due within one year:   (600,115) (571,177)
Net current assets (liabilities): 839,419 577,058
Total assets less current liabilities: 927,070 680,716
Total net assets (liabilities): 927,070 680,716
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 926,970 680,616
Shareholders funds: 927,070 680,716

The notes form part of these financial statements

BODY EASE LTD

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 March 2025
and signed on behalf of the board by:

Name: Mohammed Shakeel Baig
Status: Director

The notes form part of these financial statements

BODY EASE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

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

BODY EASE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 28 25

BODY EASE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 139,747
Additions 3,680
At 30 June 2024 143,427
Depreciation
At 01 July 2023 36,089
Charge for year 19,687
At 30 June 2024 55,776
Net book value
At 30 June 2024 87,651
At 30 June 2023 103,658