1 September 2023 false No description of principal activity Taxfiler 2024.6 14327714business:PrivateLimitedCompanyLtd2023-09-012024-08-31 143277142023-08-31 143277142023-09-012024-08-31 14327714business:AuditExemptWithAccountantsReport2023-09-012024-08-31 14327714business:FilletedAccounts2023-09-012024-08-31 143277142024-08-31 14327714business:Director12023-09-012024-08-31 14327714business:Director22023-09-012024-08-31 14327714business:RegisteredOffice2023-09-012024-08-31 143277142023-08-31 14327714core:WithinOneYear2024-08-31 14327714core:WithinOneYear2023-08-31 14327714core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 14327714core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14327714core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14327714core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14327714core:PreviouslyStatedAmount2024-08-31 14327714core:PreviouslyStatedAmount2023-08-31 14327714business:SmallEntities2023-09-012024-08-31 14327714countries:EnglandWales2023-09-012024-08-31 14327714core:ComputerEquipment2023-09-012024-08-31 14327714core:ComputerEquipment2023-08-31 14327714core:ComputerEquipment2024-08-31 14327714core:AdditionsToInvestments2024-08-31 143277142022-08-312023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14327714 (England and Wales)
Greenaesthesia Ltd Unaudited accounts for the year ended 31 August 2024
Greenaesthesia Ltd Unaudited accounts Contents
Page
- 2 -
Greenaesthesia Ltd Company Information for the year ended 31 August 2024
Directors
Dr David Clement Green Mrs Rozmina Green
Company Number
14327714 (England and Wales)
Registered Office
19 Queens Road Colchester CO3 3PD England
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
- 3 -
Greenaesthesia Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
387 
580 
Investments
17,100 
- 
17,487 
580 
Current assets
Cash at bank and in hand
49,224 
33,382 
Creditors: amounts falling due within one year
(8,529)
(8,164)
Net current assets
40,695 
25,218 
Net assets
58,182 
25,798 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
58,181 
25,797 
Shareholders' funds
58,182 
25,798 
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 12 May 2025 and were signed on its behalf by
Dr David Clement Green Director Company Registration No. 14327714
- 4 -
Greenaesthesia Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Greenaesthesia Ltd is a private company, limited by shares, registered in England and Wales, registration number 14327714. The registered office is 19 Queens Road, Colchester, CO3 3PD, 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
25% SLM
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
773 
At 31 August 2024
773 
Depreciation
At 1 September 2023
193 
Charge for the year
193 
At 31 August 2024
386 
Net book value
At 31 August 2024
387 
At 31 August 2023
580 
5
Investments
Other investments 
£ 
Valuation at 1 September 2023
- 
Additions
17,100 
Valuation at 31 August 2024
17,100 
- 5 -
Greenaesthesia Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,953 
6,853 
Loans from directors
576 
1,311 
8,529 
8,164 
7
Average number of employees
During the year the average number of employees was 2 (2023: 0).
- 6 -