ICU BEAUTY & AESTHETICS LTD Filleted Accounts Cover
ICU BEAUTY & AESTHETICS LTD
Company No. 15125056
Information for Filing with The Registrar
30 September 2024
ICU BEAUTY & AESTHETICS LTD Directors Report Registrar
The Directors present their report and the accounts for the period ended 30 September 2024.
Principal activities
The Company is dormant and has not traded during the period.
Directors
The Directors who served at any time during the period were as follows:
N. Barlow
Z.C. Barlow
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Z.C. Barlow
Director
31 January 2025
ICU BEAUTY & AESTHETICS LTD Balance Sheet Registrar
at
30 September 2024
Company No.
15125056
Notes
2024
£
Current assets
Debtors
4
2
2
Net current assets
2
Total assets less current liabilities
2
Net assets
2
Capital and reserves
Called up share capital
2
Total equity
2
For the year ending 30 September 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 January 2025 and signed on its behalf by:
Z.C. Barlow
Director
31 January 2025
ICU BEAUTY & AESTHETICS LTD Notes to the Accounts Registrar
for the period ended 30 September 2024
1
General information
ICU BEAUTY & AESTHETICS LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 15125056
Its registered office is:
14 Fieldsway
Weston
Runcorn
WA7 4QW
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
3
Employees
2024
Number
The average monthly number of employees (including directors) during the period:
2
4
Debtors
2024
£
Other debtors
2
2
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