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2022-08-31 13581638 dpl-frs:Item12 2021-08-24 2022-08-31 13581638 dpl-frs:Item12 2021-08-23 13581638 dpl-frs:Item12 2022-08-31 13581638 dpl-frs:CostSales dpl-frs:Item12 2021-08-24 2022-08-31 13581638 dpl-frs:CostSales dpl-frs:Item12 2021-08-23 13581638 dpl-frs:CostSales dpl-frs:Item12 2022-08-31 13581638 dpl-frs:DistributionCosts dpl-frs:Item12 2021-08-24 2022-08-31 13581638 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-08-24 2022-08-31 13581638 1 2021-08-24 2022-08-31
Registered number: 13581638
Vs Medical Aesthetics Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 13581638
31 August 2023 31 August 2022
£ £
Current assets 32 1
Creditors: Amounts Falling Due Within One Year (31 ) -
NET CURRENT ASSETS 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES 1 1

Notes

1. General Information
Vs Medical Aesthetics Ltd is a private company, limited by shares, incorporated in , registered number 13581638 . The registered office is 4 Barley Close, Daventry, NN11 0FW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
4. Cessation of trade
The company ceased trading on 31/8/2023, and the financial statements have been prepared on a basis other than that of the going concern basis. This basis includes, where applicable, writing the company's assets down to net realisable value. No provision has been made for future costs of terminating the business such as costs of winding down the business (e.g. liquidation fees) unless such costs were committed at the reporting date.
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For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mrs Vikkiann Seeney
Director
30th January 2024