Registered number
13400401
Lana Aesthetics Limited
Filleted Accounts
31 May 2024
Lana Aesthetics Limited
Registered number: 13400401
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 210 280
Current assets 8,297 7,362
Prepayments and accrued income 664 -
8,961 7,362
Creditors: amounts falling due within one year (3,077) (5,212)
Net current assets 5,884 2,150
Total assets less current liabilities 6,094 2,430
Accruals and deferred income (826) (510)
Net assets 5,268 1,920
Capital and reserves 5,268 1,920
Number Number
Average number of employees 1 1
At the period end, the company owed £443 (2023: £3,606) to Jane Broom, Director. The loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Tolvern Tre-Ru House, The Leats, Truro, Cornwall, United Kingdom, TR1 3AG.
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.
Jane Broom
Director
Approved by the board on 8 January 2025
Lana Aesthetics Limited 13400401 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2024 Jane Broom No description of principal activity 13400401 2022-06-01 2023-05-31 13400401 core:WithinOneYear 2023-05-31 13400401 2023-06-01 2024-05-31 13400401 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13400401 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13400401 countries:England 2023-06-01 2024-05-31 13400401 bus:Director40 2023-06-01 2024-05-31 13400401 bus:Micro-entities 2023-06-01 2024-05-31 13400401 bus:FilletedAccounts 2023-06-01 2024-05-31 13400401 2024-05-31 13400401 core:WithinOneYear 2024-05-31 13400401 2023-05-31 iso4217:GBP xbrli:pure