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Company Registration No. 11556182 (England and Wales)
EAS Health & Wealth Ltd Unaudited accounts for the year ended 30 September 2024
EAS Health & Wealth Ltd Unaudited accounts Contents
Page
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EAS Health & Wealth Ltd Company Information for the year ended 30 September 2024
Director
Mrs Rose Bonny Shauri
Company Number
11556182 (England and Wales)
Registered Office
34a Wokingham Road Reading RG6 1JH England
Accountants
Edmil Accountants UK Ltd 146 Broadway Didcot Oxfordshire OX11 8SH
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EAS Health & Wealth Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,961 
840 
Current assets
Inventories
45,000 
45,000 
Debtors
25,773 
- 
Cash at bank and in hand
70,859 
14,747 
141,632 
59,747 
Creditors: amounts falling due within one year
(263,620)
(99,920)
Net current liabilities
(121,988)
(40,173)
Total assets less current liabilities
(119,027)
(39,333)
Creditors: amounts falling due after more than one year
(21,000)
- 
Net liabilities
(140,027)
(39,333)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(140,028)
(39,334)
Shareholders' funds
(140,027)
(39,333)
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 January 2025 and were signed on its behalf by
Mrs Rose Bonny Shauri Director Company Registration No. 11556182
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EAS Health & Wealth Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
EAS Health & Wealth Ltd is a private company, limited by shares, registered in England and Wales, registration number 11556182. The registered office is 34a Wokingham Road, Reading, RG6 1JH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,530 
Additions
2,765 
At 30 September 2024
4,295 
Depreciation
At 1 October 2023
690 
Charge for the year
644 
At 30 September 2024
1,334 
Net book value
At 30 September 2024
2,961 
At 30 September 2023
840 
5
Inventories
2024 
2023 
£ 
£ 
Finished goods
45,000 
45,000 
45,000 
45,000 
At year end, closing inventory was valued at £45,000.
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EAS Health & Wealth Ltd Notes to the Accounts for the year ended 30 September 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
24,318 
- 
Trade debtors
1,455 
- 
25,773 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(1,412)
Trade creditors
1,744 
- 
Taxes and social security
25 
25 
Loans from directors
261,851 
101,307 
263,620 
99,920 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
21,000 
- 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
10
Transactions with related parties
At year end, the company owed the sum of £261,851 to the director Mrs Rose Bonny Shauri. (FY:2023- £101,307)
11
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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