Company Registration No. 15123321 (England and Wales)
Cm Vip Aesthetic Ltd
Unaudited accounts
for the period from 7 September 2023 to 30 September 2024
Cm Vip Aesthetic Ltd
Unaudited accounts
Contents
Cm Vip Aesthetic Ltd
Company Information
for the period from 7 September 2023 to 30 September 2024
Company Number
15123321 (England and Wales)
Cm Vip Aesthetic Ltd
Accountants' report
Accountants' report to the director of Cm Vip Aesthetic Ltd on the preparation of the unaudited statutory accounts for the period from 7 September 2023 to 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Cm Vip Aesthetic Ltd for the period from
7 September 2023 to
30 September 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Cm Vip Aesthetic Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Cm Vip Aesthetic Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cm Vip Aesthetic Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Cm Vip Aesthetic Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Cm Vip Aesthetic Ltd. You consider that Cm Vip Aesthetic Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Cm Vip Aesthetic 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.
Cm Vip Aesthetic Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
143
Creditors: amounts falling due within one year
(695)
Net current liabilities
(552)
Called up share capital
100
Profit and loss account
(652)
For the period ending 30 September 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 5 June 2025 and were signed on its behalf by
Ozan DAG
Director
Company Registration No. 15123321
Cm Vip Aesthetic Ltd
Notes to the Accounts
for the period from 7 September 2023 to 30 September 2024
Cm Vip Aesthetic Ltd is a private company, limited by shares, registered in England and Wales, registration number 15123321.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
5
Average number of employees
During the period the average number of employees was 0.