IRIS Accounts Production v23.2.0.158 11166397 Board of Directors 1.2.22 31.1.23 31.1.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh111663972022-01-31111663972023-01-31111663972022-02-012023-01-31111663972021-10-31111663972021-11-012022-01-31111663972022-01-3111166397ns10:Originalns15:EnglandWales2022-02-012023-01-3111166397ns14:PoundSterlingns10:Original2022-02-012023-01-3111166397ns10:Originalns10:Director12022-02-012023-01-3111166397ns10:Original2022-02-012023-01-3111166397ns10:Original2023-01-3111166397ns10:Originalns10:PrivateLimitedCompanyLtd2022-02-012023-01-3111166397ns10:Originalns10:Micro-entities2022-02-012023-01-3111166397ns10:Originalns10:AuditExempt-NoAccountantsReport2022-02-012023-01-3111166397ns10:Originalns10:FullAccounts2022-02-012023-01-3111166397ns10:Original2022-01-3111166397ns10:Originalns5:CurrentFinancialInstruments2023-01-3111166397ns10:Originalns5:CurrentFinancialInstruments2022-01-3111166397ns10:Originalns10:RegisteredOffice2022-02-012023-01-3111166397ns10:Original2021-11-012022-01-3111166397ns10:Original1ns10:Director12022-01-3111166397ns10:Original1ns10:Director12021-10-3111166397ns10:Original1ns10:Director12022-02-012023-01-3111166397ns10:Original1ns10:Director12021-11-012022-01-3111166397ns10:Original1ns10:Director12023-01-3111166397ns10:Original1ns10:Director12022-01-31
REGISTERED NUMBER: 11166397 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2023

FOR

LAGOM AESTHETICS LIMITED

LAGOM AESTHETICS LIMITED (REGISTERED NUMBER: 11166397)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023




Page

Balance Sheet 1


LAGOM AESTHETICS LIMITED (REGISTERED NUMBER: 11166397)

BALANCE SHEET
31 JANUARY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 8,172 3,073

CURRENT ASSETS 207,551 317,898

CREDITORS
Amounts falling due within one year (48,011 ) (166,801 )
NET CURRENT ASSETS 159,540 151,097
TOTAL ASSETS LESS CURRENT
LIABILITIES

167,712

154,170

CAPITAL AND RESERVES 167,712 154,170

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lagom Aesthetics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11166397

Registered office: Rex Buildings
Alderley Road
Wilmslow
Cheshire
SK9 1HY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

LAGOM AESTHETICS LIMITED (REGISTERED NUMBER: 11166397)

BALANCE SHEET - continued
31 JANUARY 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 January 2023 and the period ended 31 January 2022:

2023 2022
£    £   
Mr B Jamnadas-Khoda
Balance outstanding at start of year 31,313 23,091
Amounts advanced 4,765 31,313
Amounts repaid (31,313 ) (23,091 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,765 31,313

During the year the company advanced a loan to the Directors amounting to £4,765.33. This is to be repaid in full by 31 October 2023. Interest has been charged at a rate of 2%.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LAGOM AESTHETICS LIMITED (REGISTERED NUMBER: 11166397)

BALANCE SHEET - continued
31 JANUARY 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2023 and were signed on its behalf by:





Mr B Jamnadas-Khoda - Director