18 January 2023 false No description of principal activity Taxfiler 2024.5 14602898business:PrivateLimitedCompanyLtd2023-01-182024-01-31 146028982023-01-17 146028982023-01-182024-01-31 14602898business:AuditExempt-NoAccountantsReport2023-01-182024-01-31 14602898business:FilletedAccounts2023-01-182024-01-31 146028982024-01-31 14602898business:Director12023-01-182024-01-31 14602898business:RegisteredOffice2023-01-182024-01-31 14602898core:WithinOneYear2024-01-31 14602898core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14602898core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14602898core:PreviouslyStatedAmount2024-01-31 14602898business:SmallEntities2023-01-182024-01-31 14602898countries:EnglandWales2023-01-182024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14602898 (England and Wales)
BRAND NEW ME AESTHETICS LTD Unaudited accounts for the period from 18 January 2023 to 31 January 2024
BRAND NEW ME AESTHETICS LTD Unaudited accounts Contents
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BRAND NEW ME AESTHETICS LTD Company Information for the period from 18 January 2023 to 31 January 2024
Director
Hawra Lafta
Company Number
14602898 (England and Wales)
Registered Office
CROWN HOUSE NORTH CIRCULAR ROAD LONDON NW10 7PN ENGLAND
Accountants
M&M Chartered Accountants 152-160 Kemp House London EC1V 2NX
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BRAND NEW ME AESTHETICS LTD Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Debtors
1,416 
Cash at bank and in hand
348 
1,764 
Creditors: amounts falling due within one year
(7,913)
Net current liabilities
(6,149)
Net liabilities
(6,149)
Capital and reserves
Called up share capital
1 
Profit and loss account
(6,150)
Shareholders' funds
(6,149)
For the period ending 31 January 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 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 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 and authorised for issue on 3 October 2024 and were signed on its behalf by
Hawra Lafta Director Company Registration No. 14602898
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BRAND NEW ME AESTHETICS LTD Notes to the Accounts for the period from 18 January 2023 to 31 January 2024
1
Statutory information
BRAND NEW ME AESTHETICS LTD is a private company, limited by shares, registered in England and Wales, registration number 14602898. The registered office is CROWN HOUSE, NORTH CIRCULAR ROAD, LONDON, NW10 7PN, ENGLAND.
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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
369 
Other debtors
1,047 
1,416 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
6,663 
Loans from directors
1,250 
7,913 
6
Average number of employees
During the period the average number of employees was 0.
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