1 December 2022 false No description of principal activity Taxfiler 2024.5 12326424business:PrivateLimitedCompanyLtd2022-12-012023-11-30 123264242022-11-30 123264242022-12-012023-11-30 12326424business:AuditExemptWithAccountantsReport2022-12-012023-11-30 12326424business:FilletedAccounts2022-12-012023-11-30 123264242023-11-30 12326424business:Director12022-12-012023-11-30 12326424business:RegisteredOffice2022-12-012023-11-30 123264242022-11-30 12326424core:WithinOneYear2023-11-30 12326424core:WithinOneYear2022-11-30 12326424countries:EnglandWales2022-12-012023-11-30 123264242021-12-012022-11-30 12326424business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12326424 (England and Wales)
DR HARMONY AESTHETICS LTD Unaudited accounts for the year ended 30 November 2023
DR HARMONY AESTHETICS LTD Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
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DR HARMONY AESTHETICS LTD Company Information for the year ended 30 November 2023
Director
Harmony Kaur Ubhi
Company Number
12326424 (England and Wales)
Registered Office
51 HILL AVENUE AMERSHAM HP6 5BX ENGLAND
Accountants
SAS Accounting for Aesthetics Limited Unit 6 Frances Industrial Estate, Vivars Way, Canal Road Selby North Yorkshire YO8 8BE
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DR HARMONY AESTHETICS LTD Accountants' report
Accountants' report to the director of DR HARMONY AESTHETICS LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 November 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
SAS Accounting for Aesthetics Limited Unit 6 Frances Industrial Estate, Vivars Way, Canal Road Selby North Yorkshire YO8 8BE 28 August 2024
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DR HARMONY AESTHETICS LTD Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Current assets
701 
1,267 
Prepayments and accrued income
3,112 
1,977 
Creditors: amounts falling due within one year
(9,522)
(8,847)
Net current liabilities
(5,709)
(5,603)
Total assets less current liabilities
(5,709)
(5,603)
Accruals and deferred income
(500)
(500)
Net liabilities
(6,209)
(6,103)
Capital and reserves
(6,209)
(6,103)
NOTES TO THE ACCOUNTS
1 Statutory information
DR HARMONY AESTHETICS LTD is a private company, limited by shares, registered in England and Wales, registration number 12326424. The registered office is 51 HILL AVENUE, AMERSHAM, HP6 5BX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 August 2024
Harmony Kaur Ubhi Director Company Registration No. 12326424
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