Registered number
12389018
Resa Salon Limited
Filleted Accounts
30 November 2024
Resa Salon Limited
Registered number: 12389018
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Current assets 25,147 16,758
Prepayments and accrued income - 400
25,147 17,158
Creditors: amounts falling due within one year (22,301) (10,543)
Net current assets 2,846 6,615
Total assets less current liabilities 2,846 6,615
Accruals and deferred income (1,786) (1,248)
Net assets 1,060 5,367
Capital and reserves 1,060 5,367
Number Number
Average number of employees 4 2
The company is a private company limited by shares and incorporated in England. Its registered office is 81 London Road, Leicester, United Kingdom, LE2 0PF.
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.
Sarah Jane Fox
Director
Approved by the board on 14 February 2025
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