Registered number
09720174
Julia Coelho Medical Aesthetics Limited
Filleted Accounts
31 August 2023
Julia Coelho Medical Aesthetics Limited
Registered number: 09720174
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 38,970 52,747
Current assets 48,357 168,867
Creditors: amounts falling due within one year (26,931) (48,584)
Net current assets 21,426 120,283
Total assets less current liabilities 60,396 173,030
Creditors: amounts falling due after more than one year (10,500) (23,356)
Net assets 49,896 149,674
Capital and reserves 49,896 149,674
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Garrick Close, Walton on Thames, Surrey KT12 5NY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 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.
J Coelho
Director
Approved by the board on 26 August 2024
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