Sephora Medispa Ltd 13510011 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is beauty treatment services Digita Accounts Production Advanced 6.30.9574.0 true 13510011 2023-08-01 2024-07-31 13510011 2024-07-31 13510011 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 13510011 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 13510011 bus:Micro-entities 2023-08-01 2024-07-31 13510011 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 13510011 bus:FilletedAccounts 2023-08-01 2024-07-31 13510011 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13510011 bus:RegisteredOffice 2023-08-01 2024-07-31 13510011 bus:Director1 2023-08-01 2024-07-31 13510011 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13510011 bus:Agent1 2023-08-01 2024-07-31 13510011 countries:England 2023-08-01 2024-07-31 13510011 2022-08-01 2023-07-31 13510011 2023-07-31 13510011 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 13510011 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 13510011

Sephora Medispa Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Sephora Medispa Ltd

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Sephora Medispa Ltd

Company Information

Director

Ms Sophie Connolly

Registered office

30 Station Road
Maghull
Merseyside
L31 3DB

Accountants

KAH Services Ltd
Liverpool
Merseyside
L23 0SA

 

Sephora Medispa Ltd

Director's Report for the Year Ended 31 July 2024

The director presents her report and the financial statements for the year ended 31 July 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Ms Sophie Connolly

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 23 April 2025
 

.........................................
Ms Sophie Connolly
Director

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Sephora Medispa Ltd
for the Year Ended 31 July 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sephora Medispa Ltd for the year ended 31 July 2024 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements. These are based on the principals approved by IFAC.
 

This report is made solely to the Board of Directors of Sephora Medispa Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Sephora Medispa Ltd and state those matters that we have agreed to state to the Board of Directors of Sephora Medispa Ltd, as a body, in this report in accordance with the rules as laid down by CIMA. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sephora Medispa Ltd and its Board of Directors as a body for our work or for this report.

We have not been instructed to carry out an audit or a review of the accounts of Sephora Medispa Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

KAH Services Ltd
Liverpool
Merseyside
L23 0SA

23 April 2025

 

Sephora Medispa Ltd

(Registration number: 13510011)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

521

695

Current assets

5,885

3,291

Prepayments and accrued income

149

-

Creditors: Amounts falling due within one year

(188)

-

Net current assets

5,846

3,291

Total assets less current liabilities

6,367

3,986

Creditors: Amounts falling due after more than one year

(9,905)

(9,987)

 

(3,538)

(6,001)

Capital and reserves

(3,538)

(6,001)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
30 Station Road
Maghull
Merseyside
L31 3DB

These financial statements were authorised for issue by the director on 23 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Sephora Medispa Ltd

(Registration number: 13510011)
Balance Sheet as at 31 July 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 April 2025
 

.........................................
Ms Sophie Connolly
Director