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REGISTERED NUMBER: 14485920 (England and Wales)















Unaudited Financial Statements

for the Period 15 November 2022 to 30 November 2023

for

ROC Aesthetics & Beauty Ltd

ROC Aesthetics & Beauty Ltd (Registered number: 14485920)






Contents of the Financial Statements
for the Period 15 November 2022 to 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ROC Aesthetics & Beauty Ltd

Company Information
for the Period 15 November 2022 to 30 November 2023







DIRECTOR: Ms M J Fishburn





REGISTERED OFFICE: 36 Coronation Crescent
Yarm
Stockton on Tees
Co. Durham
TS15 9EA





REGISTERED NUMBER: 14485920 (England and Wales)





ACCOUNTANTS: JBC Accountants Limited
Chartered Accountants
3B Lockheed Court
Preston Farm
Stockton on Tees
TS18 3SH

ROC Aesthetics & Beauty Ltd (Registered number: 14485920)

Balance Sheet
30 November 2023

Notes £   
CURRENT ASSETS
Debtors 4 166
Cash at bank 20
186
CREDITORS
Amounts falling due within one year 5 253
NET CURRENT LIABILITIES (67 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(67

)

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings (68 )
(67 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 August 2024 and were signed by:





Ms M J Fishburn - Director


ROC Aesthetics & Beauty Ltd (Registered number: 14485920)

Notes to the Financial Statements
for the Period 15 November 2022 to 30 November 2023

1. STATUTORY INFORMATION

ROC Aesthetics & Beauty Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Current and deferred tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 166

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 253