Company Registration No. 13771170 (England and Wales)
VENUS PEARL CLINIC LIMITED
Unaudited accounts
for the year ended 30 November 2023
VENUS PEARL CLINIC LIMITED
Unaudited accounts
Contents
VENUS PEARL CLINIC LIMITED
Company Information
for the year ended 30 November 2023
Directors
SIMIONESCU, Alexandra-Gabriela
AL-SAYED, Raed
Company Number
13771170 (England and Wales)
Registered Office
- LOWER GROUND FLOOR OFFICE
8 SHEPHERDS BUSH ROAD
LONDON
W6 7PJ
UNITED KINGDOM
VENUS PEARL CLINIC LIMITED
Statement of financial position
as at 30 November 2023
Intangible assets
11,000
7,000
Tangible assets
2,200
2,000
Cash at bank and in hand
3,461
9,513
Creditors: amounts falling due within one year
(1,500)
-
Net current assets
6,061
10,963
Total assets less current liabilities
19,261
19,963
Creditors: amounts falling due after more than one year
(29,988)
(34,574)
Net liabilities
(10,727)
(14,611)
Profit and loss account
(10,727)
(14,611)
Shareholders' funds
(10,727)
(14,611)
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 directors acknowledge their 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 of Directors and authorised for issue on 15 July 2024 and were signed on its behalf by
SIMIONESCU, Alexandra-Gabriela
Director
Company Registration No. 13771170
VENUS PEARL CLINIC LIMITED
Notes to the Accounts
for the year ended 30 November 2023
VENUS PEARL CLINIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13771170. The registered office is - LOWER GROUND FLOOR OFFICE, 8 SHEPHERDS BUSH ROAD, LONDON, W6 7PJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 December 2022
3,500
3,500
7,000
Additions
2,500
1,500
4,000
At 30 November 2023
6,000
5,000
11,000
At 30 November 2023
6,000
5,000
11,000
At 30 November 2022
3,500
3,500
7,000
VENUS PEARL CLINIC LIMITED
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Computer equipment
6
Creditors: amounts falling due within one year
2023
2022
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
18,000
12,500
Loans from directors
11,988
22,074
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).