NOTED AROMAS LTD

Company Registration Number:
11481284 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

NOTED AROMAS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

NOTED AROMAS LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 5,911 29,025
Investments:   0 0
Total fixed assets: 5,911 29,025
Current assets
Stocks: 376,177 0
Debtors:   851,370 52,117
Cash at bank and in hand: 172,777 564,235
Investments:   0 0
Total current assets: 1,400,324 616,352
Creditors: amounts falling due within one year:   (972,281) (587,093)
Net current assets (liabilities): 428,043 29,259
Total assets less current liabilities: 433,954 58,284
Creditors: amounts falling due after more than one year:   (27,706) (27,706)
Provision for liabilities: 0 0
Total net assets (liabilities): 406,248 30,578
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 406,148 30,478
Shareholders funds: 406,248 30,578

The notes form part of these financial statements

NOTED AROMAS LTD

Balance sheet statements

For the year ending 31 July 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 05 June 2025
and signed on behalf of the board by:

Name: A J Gibson
Status: Director

The notes form part of these financial statements

NOTED AROMAS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

NOTED AROMAS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 6 2

NOTED AROMAS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 71,357
Additions 304,343
Disposals (366,529)
Revaluations 180
Transfers 0
At 31 July 2024 9,351
Depreciation
At 01 August 2023 42,332
On disposals (38,892)
At 31 July 2024 3,440
Net book value
At 31 July 2024 5,911
At 31 July 2023 29,025