POKER FACE AESTHETICS LTD

Company Registration Number:
14720224 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 09 March 2023

End date: 31 March 2024

POKER FACE AESTHETICS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

POKER FACE AESTHETICS LTD

Company Information

for the Period Ended 31 March 2024




Director: NICOLA HAYES
Registered office: 89
Sefton Way
Uxbridge
England
UB8 2LH
Company Registration Number: 14720224 (England and Wales)

POKER FACE AESTHETICS LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The director(s) shown below were appointed to the company during the period
NICOLA HAYES
09 March 2023

The director(s) shown below resigned during the period
NICOLA HAYES
01 March 2024

This report was approved by the board of directors on 18 February 2025
And Signed On Behalf Of The Board By:

Name: NicolaHayes
Status: Director

POKER FACE AESTHETICS LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes
13 months to
31 Mar 2024
£
Turnover 19,695
Cost of sales ( 0 )
Gross Profit or (Loss) 19,695
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 395 )
Administrative Expenses ( 1,247 )
Other operating income 0
Operating Profit or (Loss) 18,053
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 18,053
Tax on Profit ( 0 )
Profit or (Loss) for Period 18,053

The notes form part of these financial statements

POKER FACE AESTHETICS LTD

Balance sheet

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Fixed assets
Intangible assets: 4 15
Total fixed assets: 15
Current assets
Total assets less current liabilities: 15
Total net assets (liabilities): 15

The notes form part of these financial statements

POKER FACE AESTHETICS LTD

Balance sheet continued

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Capital and reserves
Called up share capital: 15
Shareholders funds: 15

For the year ending 31 March 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 February 2025
And Signed On Behalf Of The Board By:

Name: NicolaHayes
Status: Director

The notes form part of these financial statements

POKER FACE AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    I have submitted the accounts myself

POKER FACE AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    13 months to
    31 Mar 2024
    Average number of employees during the period 0

POKER FACE AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

POKER FACE AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Intangible assets

Other Total
Cost £ £
Additions 15 15
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 15 15
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2024 - -
Net book value
Net book value at 31 March 2024 15 15

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