1 March 2023 false No description of principal activity Taxfiler 2024.6 11181956business:PrivateLimitedCompanyLtd2023-03-012024-02-29 111819562023-02-28 111819562023-03-012024-02-29 11181956business:AuditExemptWithAccountantsReport2023-03-012024-02-29 11181956business:FilletedAccounts2023-03-012024-02-29 111819562024-02-29 11181956business:Director12023-03-012024-02-29 11181956business:RegisteredOffice2023-03-012024-02-29 111819562023-02-28 11181956core:WithinOneYear2024-02-29 11181956core:WithinOneYear2023-02-28 11181956core:AfterOneYear2024-02-29 11181956core:AfterOneYear2023-02-28 11181956core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11181956core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11181956core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11181956core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11181956core:PreviouslyStatedAmount2024-02-29 11181956core:PreviouslyStatedAmount2023-02-28 11181956business:SmallEntities2023-03-012024-02-29 11181956countries:EnglandWales2023-03-012024-02-29 111819562022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11181956 (England and Wales)
LILAH AESTHETICS LIMITED Unaudited accounts for the year ended 29 February 2024
LILAH AESTHETICS LIMITED Unaudited accounts Contents
Page
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LILAH AESTHETICS LIMITED Company Information for the year ended 29 February 2024
Director
F Newey
Company Number
11181956 (England and Wales)
Registered Office
74 WHITEHOUSE COMMON ROAD SUTTON COLDFIELD B75 6HB UNITED KINGDOM
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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LILAH AESTHETICS LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4,060 
10,000 
Cash at bank and in hand
3,929 
2,200 
7,989 
12,200 
Creditors: amounts falling due within one year
(564)
(1,894)
Net current assets
7,425 
10,306 
Total assets less current liabilities
7,425 
10,306 
Creditors: amounts falling due after more than one year
(6,883)
(9,964)
Net assets
542 
342 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
541 
341 
Shareholders' funds
542 
342 
For the year ending 29 February 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2024 and were signed on its behalf by
F Newey Director Company Registration No. 11181956
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LILAH AESTHETICS LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
LILAH AESTHETICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11181956. The registered office is 74 WHITEHOUSE COMMON ROAD, SUTTON COLDFIELD, B75 6HB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,060 
10,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
564 
564 
Taxes and social security
- 
1,330 
564 
1,894 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,883 
9,964 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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