COSMETIC CLUB AESTHETICS LTD

Company Registration Number:
14247014 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

COSMETIC CLUB AESTHETICS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

COSMETIC CLUB AESTHETICS LTD

Company Information

for the Period Ended 31 July 2024




Director: Billie Sabrina Sullivan-Bush
Registered office: Unit 6
394 Camden Road
London
England
N7 0SJ
Company Registration Number: 14247014 (England and Wales)

COSMETIC CLUB AESTHETICS LTD

Directors' Report Period Ended 31 July 2024

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

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Billie Sabrina Sullivan-Bush

This report was approved by the board of directors on 17 April 2025
And Signed On Behalf Of The Board By:

Name: Billie Sabrina Sullivan-Bush
Status: Director

COSMETIC CLUB AESTHETICS LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 86 406
Total current assets: 86 406
Creditors: amounts falling due within one year: 4 ( 3,750 ) ( 405 )
Net current assets (liabilities): ( 3,664 ) 1
Total assets less current liabilities: ( 3,664 ) 1
Total net assets (liabilities): ( 3,664 ) 1

The notes form part of these financial statements

COSMETIC CLUB AESTHETICS LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 3,665 )
Shareholders funds: ( 3,664 ) 1

For the year ending 31 July 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 17 April 2025
And Signed On Behalf Of The Board By:

Name: Billie Sabrina Sullivan-Bush
Status: Director

The notes form part of these financial statements

COSMETIC CLUB AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COSMETIC CLUB AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

COSMETIC CLUB AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

COSMETIC CLUB AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Accruals and deferred income 1,685
Other creditors 2,065 405
Total 3,750 405