1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11869497 2023-04-01 2024-03-31 11869497 2024-03-31 11869497 2023-03-31 11869497 2022-04-01 2023-03-31 11869497 2023-03-31 11869497 2022-03-31 11869497 bus:Director1 2023-04-01 2024-03-31 11869497 core:WithinOneYear 2024-03-31 11869497 core:WithinOneYear 2023-03-31 11869497 bus:Micro-entities 2023-04-01 2024-03-31 11869497 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11869497 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11869497 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11869497 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 11869497
PD UK Aesthetics Ltd
Filleted Unaudited Financial Statements
31 March 2024
PD UK Aesthetics Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
2,650
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Current assets
4,368
7,899
Creditors: amounts falling due within one year
3,321
9,829
-------
-------
Net current assets/(liabilities)
1,047
( 1,930)
-------
-------
Total assets less current liabilities
1,047
720
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----
Capital and reserves
1,047
720
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
There are no transactions with the director requiring for the disclosure.
For the year ending 31 March 2024 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 April 2024 , and are signed on behalf of the board by:
Natalia Ostrowska
Director
Company registration number: 11869497
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 136 St Albans Road, Watford, WD24 4FT.