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Registration number: 08761640

Age Reversal Medispa Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2022

 

Age Reversal Medispa Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Age Reversal Medispa Ltd

Company Information

Director

Ms Faith Oluchi Chris-Nzurike

Registered office

4A Roman Road
London
E6 3RX

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

Age Reversal Medispa Ltd

(Registration number: 08761640)
Balance Sheet as at 30 November 2022

2022
£

2021
£

Fixed assets

14,456

19,275

Current assets

44,699

43,270

Creditors: Amounts falling due within one year

(28,230)

(18,350)

Net current assets

16,469

24,920

Total assets less current liabilities

30,925

44,195

Creditors: Amounts falling due after more than one year

(29,181)

(45,014)

Accruals and deferred income

(840)

(780)

 

904

(1,599)

Capital and reserves

904

(1,599)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
4A Roman Road
London
E6 3RX
United Kingdom

These financial statements were authorised for issue by the director on 7 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 1).

For the financial year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Age Reversal Medispa Ltd

(Registration number: 08761640)
Balance Sheet as at 30 November 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 November 2023
 

.........................................
Ms Faith Oluchi Chris-Nzurike
Director