Companies House 2024-01-10 2025-01-31 false 15402036 2025-01-31 15402036 2024-01-10 2025-01-31 15402036 uk-bus:Director1 2024-01-10 2025-01-31 15402036 uk-bus:Director2 2024-01-10 2025-01-31 15402036 2024-01-10 2025-01-31 15402036 uk-bus:Micro-entities 2024-01-10 2025-01-31 15402036 uk-bus:FullAccounts 2024-01-10 2025-01-31 15402036 uk-bus:AuditExempt-NoAccountantsReport 2024-01-10 2025-01-31 15402036 uk-core:WithinOneYear 2025-01-31 15402036 uk-core:AfterOneYear 2025-01-31 15402036 1 2024-01-10 2025-01-31 15402036 2 2024-01-10 2025-01-31 iso4217:GBP

Registered Number 15402036

EKAIYA SKINSENTIALS LIMITED

Micro-entity Accounts

31 January 2025

## EKAIYA SKINSENTIALS LIMITED Registered Number 15402036

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | 7,043
Current Assets |  | 316
Prepayments and accrued income |  | -
Creditors: amounts falling due within one year |  | 0
Net current assets (liabilities) |  | 316
Total assets less current liabilities |  | 7,359
Creditors: amounts falling due after more than one year |  | (11,004)
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | (3,645)
Capital and reserves |  | (3,645)

- For the year ending 31 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 January 2026

And signed on their behalf by:
Theresa Kyei-Mensah, Director

Footnotes:

- Advances and credits
  The company is in the pre‑trading research and development phase. The director has provided an interest‑free, unsecured loan of £11,004, which is not repayable within one year of the balance sheet date. The director has confirmed their intention to continue supporting the company financially until trading profitability is achieved

## EKAIYA SKINSENTIALS LIMITED Registered Number 15402036

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 0