1 August 2021 false No description of principal activity Taxfiler 2022.8.3 12770969business:PrivateLimitedCompanyLtd2021-08-012022-07-31 127709692021-07-31 127709692021-08-012022-07-31 12770969business:AuditExempt-NoAccountantsReport2021-08-012022-07-31 12770969business:AbridgedAccounts2021-08-012022-07-31 127709692022-07-31 12770969business:Director12021-08-012022-07-31 12770969business:Director22021-08-012022-07-31 12770969business:RegisteredOffice2021-08-012022-07-31 127709692021-07-31 12770969core:WithinOneYear2022-07-31 12770969core:WithinOneYear2021-07-31 12770969core:SharePremium2022-07-31 12770969core:SharePremium2021-07-31 12770969core:RetainedEarningsAccumulatedLosses2022-07-31 12770969core:RetainedEarningsAccumulatedLosses2021-07-31 12770969business:SmallEntities2021-08-012022-07-31 12770969countries:EnglandWales2021-08-012022-07-31 127709692020-08-012021-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12770969 (England and Wales)
DR JJ AESTHETICS LTD Unaudited accounts for the year ended 31 July 2022
DR JJ AESTHETICS LTD Unaudited accounts Contents
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DR JJ AESTHETICS LTD Company Information for the year ended 31 July 2022
Directors
SARA JALAL JALALI SEPIDEH JALAL JALALI
Company Number
12770969 (England and Wales)
Registered Office
FLAT 7 CHATTERIS COURT 135 FINCHLEY LANE LONDON NW4 1AQ ENGLAND
Accountants
The Peek Partnership Limited 15-23, Park house Greenhill Crescent Watford WD18 8PH
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DR JJ AESTHETICS LTD Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Inventories
- 
450 
Debtors
11,917 
12,390 
Cash at bank and in hand
47,032 
10,746 
58,949 
23,586 
Creditors: amounts falling due within one year
(33,279)
(22,502)
Net current assets
25,670 
1,084 
Net assets
25,670 
1,084 
Capital and reserves
Share premium
100 
100 
Profit and loss account
25,570 
984 
Shareholders' funds
25,670 
1,084 
For the year ending 31 July 2022 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 18 August 2022 and were signed on its behalf by
SEPIDEH JALAL JALALI Director Company Registration No. 12770969
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DR JJ AESTHETICS LTD Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
DR JJ AESTHETICS LTD is a private company, limited by shares, registered in England and Wales, registration number 12770969. The registered office is FLAT 7 CHATTERIS COURT, 135 FINCHLEY LANE, LONDON, NW4 1AQ, 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.
4
Transactions with related parties
Mrs Sara Jala Jalali and Sepideh Jalal Jalali (Directors) are responsible to run day to day business. Director Miss Sepideh Jalal Jalali will be paid dividends of £24,193 for the year. Director Mrs Sara Jalal Jalali will be paid dividends of £5000 for the year.
5
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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