Company registration number 13843683 (England and Wales)
AESTHETICS BY MELISSA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
AESTHETICS BY MELISSA LTD
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Current assets
20,945
20,159
Creditors: amounts falling due within one year
(10,920)
(14,680)
Net current assets
10,025
5,479
Net assets
10,025
5,479
Capital and reserves
10,025
5,479
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

 

 

 

 

 

 

 

 

B/fwd

Paid

Repaid

C/fwd

 

 

£

£

£

£

 

 

 

 

 

 

Loan to director

 

-

8,416

-

8,416

 

 

 

 

 

 

During the year the company made a loan to the director of £8,416, (2023 - £nil). The loan was unsecured, interest free and repayable on demand. The loan has been repaid since the year end.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Aesthetics By Melissa Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 32 Stansfield Drive, Euxton, Chorley, PR7 6QH.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

AESTHETICS BY MELISSA LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 29 October 2024
Miss M A Humphrys
Director
Company registration number 13843683 (England and Wales)
2024-01-312023-02-01falseCCH SoftwareCCH Accounts Production 2024.200No description of principal activityMiss M A Humphrysfalsefalse138436832023-02-012024-01-31138436832024-01-31138436832023-01-3113843683core:CurrentFinancialInstrumentscore:WithinOneYear2024-01-3113843683core:CurrentFinancialInstrumentscore:WithinOneYear2023-01-31138436832022-01-122023-01-3113843683bus:Director12023-02-012024-01-3113843683bus:PrivateLimitedCompanyLtd2023-02-012024-01-3113843683bus:SmallCompaniesRegimeForAccounts2023-02-012024-01-3113843683bus:Micro-entities2023-02-012024-01-3113843683bus:AuditExemptWithAccountantsReport2023-02-012024-01-3113843683bus:FullAccounts2023-02-012024-01-31xbrli:purexbrli:sharesiso4217:GBP