Aromatique Creations (UK) Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04941717

Aromatique Creations (UK) Ltd

Filleted Unaudited Financial Statements

31 December 2024

Aromatique Creations (UK) Ltd

Statement of Financial Position

31 December 2024

	2024		2023
	£	£	£
Fixed assets		–	112
		----	----

Current assets		213,260	214,303

Creditors: amounts falling due within one year	8,141	8,141
	---------	---------
Net current assets	205,119	206,162
	---------	---------
Total assets less current liabilities	205,119	206,274

Accruals and deferred income	900	1,200
	---------	---------
	204,219	205,074
	---------	---------

Capital and reserves	204,219	205,074
	---------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2024	2023
	£	£
Mr P B Chainani	( 8,141)	( 8,141)
	-------	-------

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 11 September 2025 , and are signed on behalf of the board by:

Mr P B Chainani
Director

Company registration number: 04941717

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Excelsior House, 3/5 Balfour Road, Ilford, Essex, IG1 4HP.