Registered Number 12115218

THE SPA CLUB BY SALIMA RAJAP LTD

Micro-entity Accounts

31 July 2023

THE SPA CLUB BY SALIMA RAJAP LTD Registered Number 12115218

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
3,261
3,127
Current Assets
10,110
39,465
Prepayments and accrued income
312
718
Creditors: amounts falling due within one year
(12,783)
(18,460)
Net current assets (liabilities)
(2,361)
21,723
Total assets less current liabilities
900
24,850
Creditors: amounts falling due after more than one year
(12,980)
(17,010)
Accruals and deferred income
(283)
(244)
Total net assets (liabilities)
(12,363)
7,596
Capital and reserves
(12,363)
7,596
  • For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 30 July 2024

And signed on their behalf by:
G S Rajap, Director

THE SPA CLUB BY SALIMA RAJAP LTD Registered Number 12115218

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 4 4