1 February 2023 false No description of principal activity Taxfiler 2024.6 11150646business:PrivateLimitedCompanyLtd2023-02-012024-01-31 111506462023-01-31 111506462023-02-012024-01-31 11150646business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 11150646business:FilletedAccounts2023-02-012024-01-31 111506462024-01-31 11150646business:Director12023-02-012024-01-31 11150646business:RegisteredOffice2023-02-012024-01-31 111506462023-01-31 11150646core:WithinOneYear2024-01-31 11150646core:WithinOneYear2023-01-31 11150646countries:EnglandWales2023-02-012024-01-31 111506462022-02-012023-01-31 11150646business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11150646 (England and Wales)
VELVET BEAUTY & AESTHETICS LIMITED Unaudited accounts for the year ended 31 January 2024
VELVET BEAUTY & AESTHETICS LIMITED Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
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VELVET BEAUTY & AESTHETICS LIMITED Company Information for the year ended 31 January 2024
Director
Daria Monika Ziolkowska
Company Number
11150646 (England and Wales)
Registered Office
6 - 7 FREER STREET NUNEATON WARWICKSHIRE CV11 4PR ENGLAND
Accountants
FILAN Accountants Ltd 57 Ely Street Stratford upon Avon CV37 6LN
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VELVET BEAUTY & AESTHETICS LIMITED Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
528 
1,853 
Current assets
5,589 
11,259 
Creditors: amounts falling due within one year
(84,025)
(95,976)
Net current liabilities
(78,436)
(84,717)
Total assets less current liabilities
(77,908)
(82,864)
Net liabilities
(77,908)
(82,864)
Capital and reserves
(77,908)
(82,864)
NOTES TO THE ACCOUNTS
1 Statutory information
VELVET BEAUTY & AESTHETICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11150646. The registered office is 6 - 7 FREER STREET, NUNEATON, WARWICKSHIRE, CV11 4PR, ENGLAND.
2 Guarantees and other financial commitments
Going Concern: The accounts have been prepared on a going concern basis, which assumes that the company will continue to trade. The director considers it appropriate to prepare the financial statements on this basis as the director provides sufficient funds to enable the company to meet its day to day working capital requirements. The financial statements do not include any adjustments that would result from a withdrawal of the support provided by the director. Included in Creditors is an amount of £73,363 (£86,540 - 2023) falling due within one year to Velvet Aesthetics Academy Limited a company wholly owned by Daria Monika Ziolkowska and Bartlomiej Brewerski. During the year there was an Inter Company loan of £Nil (£41,522) written of between Velvet Beauty & Aesthetics Limited and Velvet Lashes By Dario Pro Limited a company wholly owned by Daria Monika Ziolkowska.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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VELVET BEAUTY & AESTHETICS LIMITED Statement of Financial Position as at 31 January 2024 (continued)
For the year 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 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 1 August 2024
Daria Monika Ziolkowska Director Company Registration No. 11150646
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