VEETU COSMETICS LTD 13646387 false 2021-09-28 2022-09-30 2022-09-30 The principal activity of the company is Wholesaler of perfume and cosmetics Digita Accounts Production Advanced 6.30.9574.0 true true 13646387 2021-09-28 2022-09-30 13646387 2022-09-30 13646387 bus:OrdinaryShareClass1 2022-09-30 13646387 core:CurrentFinancialInstruments 2022-09-30 13646387 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 13646387 core:FurnitureFittingsToolsEquipment 2022-09-30 13646387 bus:SmallEntities 2021-09-28 2022-09-30 13646387 bus:AuditExemptWithAccountantsReport 2021-09-28 2022-09-30 13646387 bus:FilletedAccounts 2021-09-28 2022-09-30 13646387 bus:SmallCompaniesRegimeForAccounts 2021-09-28 2022-09-30 13646387 bus:RegisteredOffice 2021-09-28 2022-09-30 13646387 bus:Director1 2021-09-28 2022-09-30 13646387 bus:OrdinaryShareClass1 2021-09-28 2022-09-30 13646387 bus:PrivateLimitedCompanyLtd 2021-09-28 2022-09-30 13646387 bus:Agent1 2021-09-28 2022-09-30 13646387 core:FurnitureFittingsToolsEquipment 2021-09-28 2022-09-30 13646387 core:OfficeEquipment 2021-09-28 2022-09-30 13646387 countries:AllCountries 2021-09-28 2022-09-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 13646387

VEETU COSMETICS LTD

trading as SKIN HYDROXY

Unaudited Filleted Abridged Financial Statements

for the Period from 28 September 2021 to 30 September 2022

 

VEETU COSMETICS LTD

trading as SKIN HYDROXY

Contents

Company Information

1

Accountants' Report

2

Abridged Balance Sheet

3

Notes to the Unaudited Abridged Financial Statements

4 to 6

 

VEETU COSMETICS LTD

trading as SKIN HYDROXY

Company Information

Director

Natasha Louise TOMINSKI

Registered office

20-22 Wenlock Road
London
N1 7GU

Accountants

DAVID J EVANS LTD
Radcliffe House
Blenheim Court
Warwick Road
Solihull
B91 2AA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
VEETU COSMETICS LTD

trading as SKIN HYDROXY
for the Period Ended 30 September 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of VEETU COSMETICS LTD for the period ended 30 September 2022 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of VEETU COSMETICS LTD, as a body, in accordance with the terms of our engagement letter dated 16 February 2024. Our work has been undertaken solely to prepare for your approval the accounts of VEETU COSMETICS LTD and state those matters that we have agreed to state to the Board of Directors of VEETU COSMETICS LTD, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than VEETU COSMETICS LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that VEETU COSMETICS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of VEETU COSMETICS LTD. You consider that VEETU COSMETICS LTD is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of VEETU COSMETICS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

DAVID J EVANS LTD
Radcliffe House
Blenheim Court
Warwick Road
Solihull
B91 2AA

7 March 2024

 

VEETU COSMETICS LTD

trading as SKIN HYDROXY

(Registration number: 13646387)
Abridged Balance Sheet as at 30 September 2022

Note

2022
£

Fixed assets

 

Tangible assets

4

401

Current assets

 

Debtors

5

2,487

Cash at bank and in hand

 

1,186

 

3,673

Creditors: Amounts falling due within one year

(16,109)

Net current liabilities

 

(12,436)

Net liabilities

 

(12,035)

Capital and reserves

 

Retained earnings

(12,035)

Shareholders' deficit

 

(12,035)

For the financial period ending 30 September 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 period 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 March 2024
 

.........................................
Natasha Louise TOMINSKI
Director

 

VEETU COSMETICS LTD

trading as SKIN HYDROXY

Notes to the Unaudited Abridged Financial Statements for the Period from 28 September 2021 to 30 September 2022

1

General information

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

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU

These financial statements were authorised for issue by the director on 7 March 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

Straight line, 33.3%

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

VEETU COSMETICS LTD

trading as SKIN HYDROXY

Notes to the Unaudited Abridged Financial Statements for the Period from 28 September 2021 to 30 September 2022

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

Additions

437

437

At 30 September 2022

437

437

Depreciation

Charge for the period

36

36

At 30 September 2022

36

36

Carrying amount

At 30 September 2022

401

401

5

Debtors

Debtors includes £Nil due after more than one year.

 

VEETU COSMETICS LTD

trading as SKIN HYDROXY

Notes to the Unaudited Abridged Financial Statements for the Period from 28 September 2021 to 30 September 2022

6

Share capital

Allotted, called up and fully paid shares

2022

No.

£

Ordinary shares of £1 each

1

1