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Company Registration No. 13779739 (England and Wales)
KUB Aesthetics Ltd Unaudited accounts for the year ended 31 December 2023
KUB Aesthetics Ltd Unaudited accounts Contents
Page
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KUB Aesthetics Ltd Company Information for the year ended 31 December 2023
Director
Katarina Ferencova
Company Number
13779739 (England and Wales)
Registered Office
Flat 39 Chelsea Lodge 5 Wintergreen Boulevard, London West Drayton UB7 9HL United Kingdom
Accountants
UK Accounting & Tax Specialists Ltd 134A Midhurst Road London W13 9TP
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KUB Aesthetics Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,462 
1,927 
Cash at bank and in hand
23,169 
18,607 
25,631 
20,534 
Creditors: amounts falling due within one year
(7,673)
(4,087)
Net current assets
17,958 
16,447 
Net assets
17,958 
16,447 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,858 
16,347 
Shareholders' funds
17,958 
16,447 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 August 2024 and were signed on its behalf by
Katarina Ferencova Director Company Registration No. 13779739
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KUB Aesthetics Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
KUB Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13779739. The registered office is Flat 39 Chelsea Lodge, 5 Wintergreen Boulevard,, London, West Drayton, UB7 9HL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,927 
Other debtors
2,462 
- 
2,462 
1,927 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
950 
- 
Taxes and social security
6,723 
4,087 
7,673 
4,087 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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