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REGISTERED NUMBER: 04146016 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

La Cure UK Ltd

La Cure UK Ltd (Registered number: 04146016)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


La Cure UK Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTOR: P E Axon





SECRETARY: P E Axon





REGISTERED OFFICE: Barnhaze
Sampford Peverell
Tiverton
Devon
EX16 7EE





REGISTERED NUMBER: 04146016 (England and Wales)





ACCOUNTANTS: Barnhaze Accountancy Ltd
AAT Licensed Accountant
Barn Haze
Sampford Peverell
Tiverton
Devon
EX16 7EE

La Cure UK Ltd (Registered number: 04146016)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,755 2,241

CURRENT ASSETS
Stocks 2,045 868
Debtors 5 240 -
Prepayments and accrued income 1,051 935
Cash at bank and in hand 4,431 5,095
7,767 6,898
CREDITORS
Amounts falling due within one year 6 58,772 58,692
NET CURRENT LIABILITIES (51,005 ) (51,794 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(49,250

)

(49,553

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (49,252 ) (49,555 )
SHAREHOLDERS' FUNDS (49,250 ) (49,553 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 October 2024 and were signed by:





P E Axon - Director


La Cure UK Ltd (Registered number: 04146016)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

La Cure UK Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 February 2023
and 31 January 2024 9,802 5,636 15,438
DEPRECIATION
At 1 February 2023 8,325 4,872 13,197
Charge for year 295 191 486
At 31 January 2024 8,620 5,063 13,683
NET BOOK VALUE
At 31 January 2024 1,182 573 1,755
At 31 January 2023 1,477 764 2,241

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 240 -

La Cure UK Ltd (Registered number: 04146016)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Other loans 57,526 57,526
Trade creditors 71 98
Accruals 823 753
VAT 152 115
Directors current accounts 200 200
58,772 58,692