Registered number
13577722
Dr Simona Aesthetics Ltd
Filleted Accounts
for the year ended 31 July 2023
Dr Simona Aesthetics Ltd
Registered number: 13577722
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 3,340 2,108
Current assets 4,381 3,838
Creditors: amounts falling due within one year (12,998) (12,084)
Net current liabilities (8,617) (8,246)
Total assets less current liabilities (5,277) (6,138)
Net liabilities (5,277) (6,138)
Capital and reserves (5,277) (6,138)
Number Number
Average number of employees 2 2
Included within the creditors at the year end is £12,498 (2022: £11,584) due to the company directors'. During the period the company paid £11,307 of expenses on behalf of the directors' and the directors' introduced £12,221.
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Green Pastures, Stockport, SK4 3RA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Simona Juverdeanu
Director
Approved by the board on 5 October 2023
Dr Simona Aesthetics Ltd 13577722 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 Dr Simona Juverdeanu No description of principal activity 13577722 2021-08-20 2022-07-31 13577722 core:WithinOneYear 2022-07-31 13577722 2022-08-01 2023-07-31 13577722 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13577722 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 13577722 countries:England 2022-08-01 2023-07-31 13577722 bus:Director40 2022-08-01 2023-07-31 13577722 bus:Micro-entities 2022-08-01 2023-07-31 13577722 bus:FullAccounts 2022-08-01 2023-07-31 13577722 2023-07-31 13577722 core:WithinOneYear 2023-07-31 13577722 2022-07-31 iso4217:GBP xbrli:pure