2022-10-01 11039327 2023-09-30 11039327 2022-10-01 2023-09-30 11039327 2022-09-30 11039327 2021-10-01 2022-09-30 11039327 uk-core:WithinOneYear 2022-09-30 11039327 uk-core:WithinOneYear 2023-09-30 11039327 uk-core:AfterOneYear 2022-09-30 11039327 uk-core:AfterOneYear 2023-09-30 11039327 uk-core:ShareCapital 2023-09-30 11039327 uk-core:ShareCapital 2022-09-30 11039327 uk-bus:Director1 2022-10-01 2023-09-30 11039327 uk-core:WithinOneYear 2023-09-30 11039327 uk-core:WithinOneYear 2022-09-30 11039327 uk-core:AfterOneYear uk-core:Secured 2023-09-30 11039327 uk-core:AfterOneYear uk-core:Secured 2022-09-30 iso4217:GBP xbrli:pure 11039327 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 11039327 uk-bus:FRS102 2022-10-01 2023-09-30 11039327 uk-bus:FilletedAccounts 2022-10-01 2023-09-30 11039327 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
HAIR & BEAUTY AESTHETIC BY VERTIGO LIMITED
Registered Number:11039327
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
HAIR & BEAUTY AESTHETIC BY VERTIGO LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
11039327
As at 30 September 2023
HAIR & BEAUTY AESTHETIC BY VERTIGO LIMITED
Statement of Financial Position
£
£
30/9/2022
30/9/2023
Notes
Current assets
Trade and other receivables
2,514
2,124
2
-
Cash and cash equivalents
121
2,245
2,514
Trade and other payables: amounts falling due within
one year
(1,078)
(601)
3
1,436
1,644
Net current assets
Total assets less current liabilities
1,644
1,436
Trade and other payables: amounts falling due after
more than one year
(1,336)
(1,544)
4
100
Net assets
100
Capital and reserves
Called up share capital
100
100
100
100
Shareholders' funds
For the year ended 30 September 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Anna Maria MIODUSZEWSKA Director
These financial statements were approved and authorised for issue by the Board on 23 April 2024 and were signed by:
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4
Registered Number :
11039327
For the year ended 30 September 2023
HAIR & BEAUTY AESTHETIC BY VERTIGO LIMITED
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 30 September 2023
HAIR & BEAUTY AESTHETIC BY VERTIGO LIMITED
Notes to the Financial Statements
Statutory Information
HAIR & BEAUTY AESTHETIC BY VERTIGO LIMITED is a private limited company, limited by
shares, domiciled in England and Wales, registration number 11039327.
Registered address:
19 Girton Road
Northolt
UB5 4SR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
30/9/2022
30/9/2023
£
£
Trade debtors
-
1,000
Other debtors
2,124
1,514
2,514
2,124
3. Trade and other payables: amounts falling due within one year
30/9/2022
30/9/2023
£
£
Bank loans and overdraft
412
437
Taxation and social security
129
41
Other creditors
60
600
601
1,078
4. Trade and other payables: amounts falling due after more than one year
30/9/2022
30/9/2023
£
£
Bank loans and overdraft
1,544
1,336
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6
For the year ended 30 September 2023
HAIR & BEAUTY AESTHETIC BY VERTIGO LIMITED
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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