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Company Registration No. 11764601 (England and Wales)
OLOGY MEDSPA LIMITED Unaudited accounts for the year ended 31 January 2023
OLOGY MEDSPA LIMITED Unaudited accounts Contents
Page
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OLOGY MEDSPA LIMITED Company Information for the year ended 31 January 2023
Directors
KALLY MOORHOUSE CARL BARTON
Company Number
11764601 (England and Wales)
Registered Office
28 BRIDGE STREET HITCHIN SG5 2DF ENGLAND
Accountants
NUMBER CRUNCHING LTD UNIT 5 FEN END STOTFOLD HERTS SG5 4BA
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OLOGY MEDSPA LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
5,850 
6,257 
Cash at bank and in hand
3,586 
3,093 
9,436 
9,350 
Creditors: amounts falling due within one year
(1,384)
(2,621)
Net current assets
8,052 
6,729 
Net assets
8,052 
6,729 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
8,050 
6,727 
Shareholders' funds
8,052 
6,729 
For the year ending 31 January 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 3 October 2023 and were signed on its behalf by
KALLY MOORHOUSE Director Company Registration No. 11764601
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OLOGY MEDSPA LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
OLOGY MEDSPA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11764601. The registered office is 28 BRIDGE STREET, HITCHIN, SG5 2DF, 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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,047 
- 
Other debtors
2,803 
6,257 
5,850 
6,257 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
(121)
45 
Taxes and social security
310 
1,575 
Loans from directors
45 
46 
Accruals
1,150 
955 
1,384 
2,621 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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