1 May 2023 false No description of principal activity Taxfiler 2024.5 13336041business:PrivateLimitedCompanyLtd2023-05-012024-04-30 133360412023-04-30 133360412023-05-012024-04-30 13336041business:AuditExemptWithAccountantsReport2023-05-012024-04-30 13336041business:FilletedAccounts2023-05-012024-04-30 133360412024-04-30 13336041business:Director12023-05-012024-04-30 13336041business:Director22023-05-012024-04-30 13336041business:RegisteredOffice2023-05-012024-04-30 133360412023-04-30 13336041core:WithinOneYear2024-04-30 13336041core:WithinOneYear2023-04-30 13336041countries:EnglandWales2023-05-012024-04-30 133360412022-05-012023-04-30 13336041business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13336041 (England and Wales)
PALLANT AESTHETICS LTD Unaudited accounts for the year ended 30 April 2024
PALLANT AESTHETICS LTD Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
PAGE
- 2 -
PALLANT AESTHETICS LTD Company Information for the year ended 30 April 2024
Directors
J Mifsud K Grieves
Company Number
13336041 (England and Wales)
Registered Office
PELHAM HOUSE 13 THE PALLANT HAVANT HAMPSHIRE PO9 1BE UNITED KINGDOM
Accountants
RSJ Accountants Ltd 10 Overton Road Southbourne Emsworth Hampshire PO10 8NN
- 3 -
PALLANT AESTHETICS LTD Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
1,064 
1,419 
Current assets
11,371 
6,005 
Prepayments and accrued income
- 
4,488 
Creditors: amounts falling due within one year
(8,898)
(12,968)
Net current assets/(liabilities)
2,473 
(2,475)
Total assets less current liabilities
3,537 
(1,056)
Accruals and deferred income
(1,026)
(1,094)
Net assets/(net liabilities)
2,511 
(2,150)
Capital and reserves
2,511 
(2,150)
NOTES TO THE ACCOUNTS
1 Statutory information
PALLANT AESTHETICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13336041. The registered office is PELHAM HOUSE, 13 THE PALLANT, HAVANT, HAMPSHIRE, PO9 1BE, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 April 2024 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 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 2 July 2024
J Mifsud Director Company Registration No. 13336041
- 4 -