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REGISTERED NUMBER: 07158922 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Venus Health & Beauty Limited

Venus Health & Beauty Limited (Registered number: 07158922)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Venus Health & Beauty Limited

Company Information
for the Year Ended 29 February 2024







DIRECTOR: Ms M Karim





REGISTERED OFFICE: 152 High Street
Old Woking
Woking
Surrey
GU22 9JH





REGISTERED NUMBER: 07158922 (England and Wales)





ACCOUNTANTS: Clear Associates Limited
64 Churchill Road
Langley
Slough
Berkshire
SL3 7RB

Venus Health & Beauty Limited (Registered number: 07158922)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,207 14,243

CURRENT ASSETS
Stocks 2,000 2,000
Debtors 5 1,058 1,058
Cash at bank 78,837 77,957
81,895 81,015
CREDITORS
Amounts falling due within one year 6 34,664 38,137
NET CURRENT ASSETS 47,231 42,878
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,438

57,121

PROVISIONS FOR LIABILITIES 3,569 2,376
NET ASSETS 63,869 54,745

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 63,868 54,744
63,869 54,745

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Venus Health & Beauty Limited (Registered number: 07158922)

Balance Sheet - continued
29 February 2024


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 1 November 2024 and were signed by:





Ms M Karim - Director


Venus Health & Beauty Limited (Registered number: 07158922)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Venus Health & Beauty Limited 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.
Plant and machinery etc - 25% on cost

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

Venus Health & Beauty Limited (Registered number: 07158922)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023 47,853
Additions 12,700
At 29 February 2024 60,553
DEPRECIATION
At 1 March 2023 33,610
Charge for year 6,736
At 29 February 2024 40,346
NET BOOK VALUE
At 29 February 2024 20,207
At 28 February 2023 14,243

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Other debtors 1,058 1,058

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors - 451
Taxation and social security 5,498 11,818
Other creditors 29,166 25,868
34,664 38,137