Registered number
12396731
JolanFaceClinic Limited
Filleted Accounts
31 January 2024
JolanFaceClinic Limited
Registered number: 12396731
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 163 218
Current assets 18,003 7,484
Creditors: amounts falling due within one year (5,786) (1,980)
Net current assets 12,217 5,504
Total assets less current liabilities 12,380 5,722
Creditors: amounts falling due after more than one year (12,320) (14,850)
Accruals and deferred income (14) (3,248)
Net assets/(liabilities) 46 (12,376)
Capital and reserves 46 (12,376)
Number Number
Average number of employees 1 1
There is a loan owed to the company from its director Nicola Louise Ahmetoglu for the value of £10,519 as at 31 January 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Rochford Drive, Luton, Bedfordshire, England, LU2 8SR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Nicola Louise Ahmetoglu
Director
Approved by the board on 14 November 2024
JolanFaceClinic Limited 12396731 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Nicola Louise Ahmetoglu No description of principal activity 12396731 2022-02-01 2023-01-31 12396731 core:WithinOneYear 2023-01-31 12396731 core:AfterOneYear 2023-01-31 12396731 2023-02-01 2024-01-31 12396731 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12396731 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12396731 countries:England 2023-02-01 2024-01-31 12396731 bus:Director40 2023-02-01 2024-01-31 12396731 bus:Micro-entities 2023-02-01 2024-01-31 12396731 bus:FilletedAccounts 2023-02-01 2024-01-31 12396731 2024-01-31 12396731 core:WithinOneYear 2024-01-31 12396731 core:AfterOneYear 2024-01-31 12396731 2023-01-31 iso4217:GBP xbrli:pure