3 October 2023 false No description of principal activity Taxfiler 2024.6 15182588business:PrivateLimitedCompanyLtd2023-10-032024-10-31 151825882023-10-02 151825882023-10-032024-10-31 15182588business:AuditExemptWithAccountantsReport2023-10-032024-10-31 15182588business:FilletedAccounts2023-10-032024-10-31 151825882024-10-31 15182588business:Director12023-10-032024-10-31 15182588business:RegisteredOffice2023-10-032024-10-31 15182588core:WithinOneYear2024-10-31 15182588core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15182588core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15182588core:PreviouslyStatedAmount2024-10-31 15182588business:SmallEntities2023-10-032024-10-31 15182588countries:EnglandWales2023-10-032024-10-31 15182588core:ComputerEquipment2023-10-032024-10-31 15182588core:ComputerEquipment2023-10-02 15182588core:ComputerEquipment2024-10-31 15182588business:Director112023-10-032024-10-31 15182588business:Director112023-10-02 15182588business:Director112024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15182588 (England and Wales)
Non Surgical Aesthetics By Luciano Pereira Ltd Unaudited accounts for the period from 3 October 2023 to 31 October 2024
Non Surgical Aesthetics By Luciano Pereira Ltd Unaudited accounts Contents
Page
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Non Surgical Aesthetics By Luciano Pereira Ltd Company Information for the period from 3 October 2023 to 31 October 2024
Director
L Pereira
Company Number
15182588 (England and Wales)
Registered Office
4 Sorrell Close London SE14 6DH United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Non Surgical Aesthetics By Luciano Pereira Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
620 
Current assets
Cash at bank and in hand
43 
Creditors: amounts falling due within one year
(4,205)
Net current liabilities
(4,162)
Net liabilities
(3,542)
Capital and reserves
Called up share capital
1 
Profit and loss account
(3,543)
Shareholders' funds
(3,542)
For the period ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2024 and were signed on its behalf by
L Pereira Director Company Registration No. 15182588
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Non Surgical Aesthetics By Luciano Pereira Ltd Notes to the Accounts for the period from 3 October 2023 to 31 October 2024
1
Statutory information
Non Surgical Aesthetics By Luciano Pereira Ltd is a private company, limited by shares, registered in England and Wales, registration number 15182588. The registered office is 4 Sorrell Close, London, SE14 6DH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 3 October 2023
- 
Additions
697 
At 31 October 2024
697 
Depreciation
Charge for the period
77 
At 31 October 2024
77 
Net book value
At 31 October 2024
620 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
3,800 
Accruals
405 
4,205 
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Non Surgical Aesthetics By Luciano Pereira Ltd Notes to the Accounts for the period from 3 October 2023 to 31 October 2024
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
L Pereira
Director Loan Account
- 
(10,584)
(6,784)
(3,800)
- 
(10,584)
(6,784)
(3,800)
7
Average number of employees
During the period the average number of employees was 0.
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