Registered number
10591015
Vamped Medical Aesthetics Limited
Unaudited Filleted Accounts
31 January 2023
Vamped Medical Aesthetics Limited
Registered number: 10591015
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 16,425 1,355
Current assets 26,116 44,642
Prepayments and accrued income 4,606 -
30,722 44,642
Creditors: amounts falling due within one year (15,107) (24,584)
Net current assets 15,615 20,058
Total assets less current liabilities 32,040 21,413
Creditors: amounts falling due after more than one year (30,667) (20,000)
Accruals and deferred income (1,315) (1,080)
Net assets 58 333
Capital and reserves 58 333
Number Number
Average number of employees 2 2
£ £
Total future minimum payments under non-cancellable operating leases 146,850 2,573
At 31 January 2023 the directors owed the company £512 (2022 £12,272). This loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Kingfisher House, Limborough Road, Wantage, Oxfordshire, OX12 9YN.
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.
Mr M V Addams
Director
Approved by the board on 16 October 2023
Vamped Medical Aesthetics Limited 10591015 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts October 2023 Mr M V Addams No description of principal activity 10591015 2021-02-01 2022-01-31 10591015 core:WithinOneYear 2022-01-31 10591015 core:AfterOneYear 2022-01-31 10591015 2022-02-01 2023-01-31 10591015 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 10591015 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 10591015 countries:England 2022-02-01 2023-01-31 10591015 bus:Director40 2022-02-01 2023-01-31 10591015 bus:Micro-entities 2022-02-01 2023-01-31 10591015 bus:FullAccounts 2022-02-01 2023-01-31 10591015 2023-01-31 10591015 core:WithinOneYear 2023-01-31 10591015 core:AfterOneYear 2023-01-31 10591015 2022-01-31 iso4217:GBP xbrli:pure