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Company Registration No. 11458100 (England and Wales)
Elite Hand & Foot Spa Limited Unaudited accounts for the year ended 31 July 2024
Elite Hand & Foot Spa Limited Unaudited accounts Contents
Page
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Elite Hand & Foot Spa Limited Company Information for the year ended 31 July 2024
Director
Ms Thanh Tu Vu
Company Number
11458100 (England and Wales)
Registered Office
171 Earls Court Road London SW5 9RF
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Elite Hand & Foot Spa Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,896 
3,896 
Current assets
Cash at bank and in hand
664 
832 
Creditors: amounts falling due within one year
(55,848)
(55,048)
Net current liabilities
(55,184)
(54,216)
Net liabilities
(51,288)
(50,320)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(51,289)
(50,321)
Shareholders' funds
(51,288)
(50,320)
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 23 May 2025 and were signed on its behalf by
Ms Thanh Tu Vu Director Company Registration No. 11458100
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Elite Hand & Foot Spa Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Elite Hand & Foot Spa Limited is a private company, limited by shares, registered in England and Wales, registration number 11458100. The registered office is 171 Earls Court Road, London, SW5 9RF.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
8,193 
At 31 July 2024
8,193 
Depreciation
At 1 August 2023
4,297 
At 31 July 2024
4,297 
Net book value
At 31 July 2024
3,896 
At 31 July 2023
3,896 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
27 
- 
Loans from directors
55,311 
54,538 
Accruals
510 
510 
55,848 
55,048 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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