Registered number
05392125
Malvern Cosmeceutics Limited
Filleted Accounts
31 March 2024
Malvern Cosmeceutics Limited
Registered number: 05392125
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Called up share capital not paid 42,722 42,722
Fixed assets 16,889 15,317
Current assets 97,484 101,782
Prepayments and accrued income 7,644 12,379
105,128 114,161
Creditors: amounts falling due within one year (5,299) (16,836)
Net current assets 99,829 97,325
Total assets less current liabilities 159,440 155,364
Accruals and deferred income (146,433) (143,444)
Net assets 13,007 11,920
Capital and reserves 13,007 11,920
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Malvern Hills Science Park, Geraldine Road, Malvern. Worcestershire. WR14 3SZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Dr S Tonge
Director
Approved by the board on 23 October 2024
Malvern Cosmeceutics Limited 05392125 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Dr S Tonge No description of principal activity 05392125 2022-04-01 2023-03-31 05392125 core:WithinOneYear 2023-03-31 05392125 2023-04-01 2024-03-31 05392125 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05392125 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05392125 countries:England 2023-04-01 2024-03-31 05392125 bus:Director40 2023-04-01 2024-03-31 05392125 bus:Micro-entities 2023-04-01 2024-03-31 05392125 bus:FilletedAccounts 2023-04-01 2024-03-31 05392125 2024-03-31 05392125 core:WithinOneYear 2024-03-31 05392125 2023-03-31 iso4217:GBP xbrli:pure