1 April 2023 false No description of principal activity Taxfiler 2024.6 12491417business:PrivateLimitedCompanyLtd2023-04-012024-03-31 124914172023-03-31 124914172023-04-012024-03-31 12491417business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 12491417business:FilletedAccounts2023-04-012024-03-31 124914172024-03-31 12491417business:Director12023-04-012024-03-31 12491417business:Director22023-04-012024-03-31 12491417business:RegisteredOffice2023-04-012024-03-31 124914172023-03-31 12491417core:WithinOneYear2024-03-31 12491417core:WithinOneYear2023-03-31 12491417countries:EnglandWales2023-04-012024-03-31 124914172022-04-012023-03-31 12491417business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12491417 (England and Wales)
VELVET AESTHETICS ACADEMY LIMITED Unaudited accounts for the year ended 31 March 2024
VELVET AESTHETICS ACADEMY LIMITED Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
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VELVET AESTHETICS ACADEMY LIMITED Company Information for the year ended 31 March 2024
Directors
DARIA MONIKA ZIOLKOWSKA BARTLOMIEJ BREWERSKI
Company Number
12491417 (England and Wales)
Registered Office
13 STERLING WAY NUNEATON WARWICKSHIRE CV11 4YA ENGLAND
Accountants
FILAN Accountants Ltd 57 Ely Street Stratford upon Avon CV37 6LN
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VELVET AESTHETICS ACADEMY LIMITED Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
7,544 
10,024 
Current assets
79,112 
97,440 
Creditors: amounts falling due within one year
(156,452)
(84,970)
Net current (liabilities)/assets
(77,340)
12,470 
Total assets less current liabilities
(69,796)
22,494 
Accruals and deferred income
(2,011)
(1,982)
(Net liabilities)/net assets
(71,807)
20,512 
Capital and reserves
(71,807)
20,512 
NOTES TO THE ACCOUNTS
1 Statutory information
VELVET AESTHETICS ACADEMY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12491417. The registered office is 13 STERLING WAY, NUNEATON, WARWICKSHIRE, CV11 4YA, ENGLAND.
2 Directors' advances, credit and guarantees
Going Concern: The accounts have been prepared on a going concern basis, which assumes that the company will continue to trade. The directors consider it appropriate to prepare the financial statements on this basis as the directors provide 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 directors. Included in Current Assets is an amount of £70,411 (£86,931 - 2023) falling due within one year, from Velvet Beauty & Aesthetics Limited a company wholly owned by Daria Monika Ziolkowska. During the year there was an Inter Company loan of £Nil (£72,229) written of between Velvet Aesthetics Academy 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 3 (2023: 3).
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VELVET AESTHETICS ACADEMY LIMITED Statement of Financial Position as at 31 March 2024 (continued)
For the year ending 31 March 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 directors acknowledge their 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 6 August 2024
DARIA MONIKA ZIOLKOWSKA Director Company Registration No. 12491417
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