V&A Aesthetics Ltd

Registered number: 10968639

	2024	2023
	£	£
Fixed assets	301	380

Current assets	16,153	15,230
Prepayments and accrued income	-	955
Creditors: Amounts Falling Due Within One Year	(6,892 )	(4,173 )

NET CURRENT ASSETS	9,261	12,012

TOTAL ASSETS LESS CURRENT LIABILITIES	9,562	12,392

Creditors: Amounts Falling Due After More Than One Year	(6,867 )	(8,874 )
Accruals and deferred income	(737 )	(703 )

NET ASSETS	1,958	2,815

CAPITAL AND RESERVES	1,958	2,815

Notes

1. General Information

V&A Aesthetics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10968639 . The registered office is 20-22 Wenlock Road, London, N1 7GU .

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

For the year 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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Devan Vaghela

Director

20/06/2025