THESPAAGENT LIMITED

Company Registration Number:
12327432 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

THESPAAGENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

THESPAAGENT LIMITED

Directors' report period ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal activities of the company

The director acknowledges responsibility for preparing accounts that comply with the requirements of the Companies Act 2006. The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies’ regime. In the opinion of the director, the financial statements give a true and fair view of the company’s financial position as at 31 August 2024, and of its performance for the year then ended. These accounts were approved by the board of directors and signed on its behalf by: Myself Kelly-Anne Taylor

Additional information

About established in November 2019 The Spa Agent - Mobile Massage and Wellness Solutions At The Spa Agent, we specialise in providing top-tier mobile massage and wellness services to 5-star spas across London. We understand the importance of seamless service, especially when it comes to filling in last-minute gaps. No need to stress our highly qualified, insured, and accredited therapists are ready to step in and ensure your spa is fully covered, even with as little as an hour's notice. We offer last-minute bookings, making sure your spa never misses a beat. What sets us apart? We charge less than our competitors, while consistently delivering a service that goes above and beyond expectations. This commitment to excellence is why we’re one of the most sought-after spa agencies in London.



Directors

The director shown below has held office during the whole of the period from
1 September 2023 to 31 August 2024

Kelly-Anne Taylor


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
13 April 2025

And signed on behalf of the board by:
Name: Kelly-Anne Taylor
Status: Director

THESPAAGENT LIMITED

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 15,000 29,304
Cost of sales: ( 13,000 ) ( 24,000 )
Gross profit(or loss): 2,000 5,304
Distribution costs: ( 400 ) ( 700 )
Administrative expenses: 0 0
Operating profit(or loss): 1,600 4,604
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 1,600 4,604
Tax: 0 0
Profit(or loss) for the financial year: 1,600 4,604

THESPAAGENT LIMITED

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Called up share capital not paid: 1,000 1,000
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1,000 1,000
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1,000 1,000
Capital and reserves
Called up share capital: 100 100
Share premium account: 200 200
Other reserves: 400 400
Profit and loss account: 300 300
Total Shareholders' funds: 1,000 1,000

The notes form part of these financial statements

THESPAAGENT LIMITED

Balance sheet statements

For the year ending 31 August 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 13 April 2025
and signed on behalf of the board by:

Name: Kelly-Anne Taylor
Status: Director

The notes form part of these financial statements

THESPAAGENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

    Turnover policy

    We are a small business

THESPAAGENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

    We use sub contractors all the therapist we use are all self employed therapist

THESPAAGENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Financial Commitments

We are a mobile massage company however in 2020-2023 we were committed in paying rent, when we rented a space, however we supply luxury hotel spa therapist we do not rent a space. However we are committed to supply a Hotel Spa with qualified insured therapist