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Company Registration No. 13771170 (England and Wales)
VENUS PEARL CLINIC LIMITED Unaudited accounts for the period from 29 November 2021 to 30 November 2022
VENUS PEARL CLINIC LIMITED Unaudited accounts Contents
Page
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VENUS PEARL CLINIC LIMITED Company Information for the period from 29 November 2021 to 30 November 2022
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
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VENUS PEARL CLINIC LIMITED Statement of financial position as at 30 November 2022
2022 
Notes
£ 
Fixed assets
Intangible assets
7,000 
Tangible assets
2,000 
9,000 
Current assets
Inventories
1,450 
Cash at bank and in hand
9,513 
10,963 
Net current assets
10,963 
Total assets less current liabilities
19,963 
Creditors: amounts falling due after more than one year
(34,574)
Net liabilities
(14,611)
Capital and reserves
Profit and loss account
(14,611)
Shareholders' funds
(14,611)
For the period ending 30 November 2022 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 29 May 2023 and were signed on its behalf by
SIMIONESCU, Alexandra-Gabriela Director Company Registration No. 13771170
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VENUS PEARL CLINIC LIMITED Notes to the Accounts for the period from 29 November 2021 to 30 November 2022
1
Statutory information
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 29 November 2021
- 
- 
- 
Additions
3,500 
3,500 
7,000 
At 30 November 2022
3,500 
3,500 
7,000 
Amortisation
At 29 November 2021
- 
- 
- 
At 30 November 2022
- 
- 
- 
Net book value
At 30 November 2022
3,500 
3,500 
7,000 
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VENUS PEARL CLINIC LIMITED Notes to the Accounts for the period from 29 November 2021 to 30 November 2022
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 29 November 2021
- 
Additions
2,000 
At 30 November 2022
2,000 
Depreciation
At 30 November 2022
- 
Net book value
At 30 November 2022
2,000 
6
Creditors: amounts falling due after more than one year
2022 
£ 
Other creditors
12,500 
Loans from directors
22,074 
34,574 
7
Average number of employees
During the period the average number of employees was 0.
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