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Company Registration No. 14554328 (England and Wales)
Rb Aesthetics Cv Limited Unaudited accounts for the year ended 31 December 2024
Rb Aesthetics Cv Limited Unaudited accounts Contents
Page
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Rb Aesthetics Cv Limited Company Information for the year ended 31 December 2024
Director
Rajdeep Kaur BISLA
Company Number
14554328 (England and Wales)
Registered Office
11 Renolds Close Coventry CV4 9GB England
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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Rb Aesthetics Cv Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,057 
5,950 
Current assets
Cash at bank and in hand
28,445 
7,351 
Creditors: amounts falling due within one year
(2,393)
- 
Net current assets
26,052 
7,351 
Total assets less current liabilities
31,109 
13,301 
Creditors: amounts falling due after more than one year
(18,406)
(9,118)
Net assets
12,703 
4,183 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,702 
4,182 
Shareholders' funds
12,703 
4,183 
For the year ending 31 December 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 her 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 25 September 2025 and were signed on its behalf by
Rajdeep Kaur BISLA Director Company Registration No. 14554328
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Rb Aesthetics Cv Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Rb Aesthetics Cv Limited is a private company, limited by shares, registered in England and Wales, registration number 14554328. The registered office is 11 Renolds Close, Coventry, CV4 9GB, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
7,000 
At 31 December 2024
7,000 
Depreciation
At 1 January 2024
1,050 
Charge for the year
893 
At 31 December 2024
1,943 
Net book value
At 31 December 2024
5,057 
At 31 December 2023
5,950 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,793 
- 
Accruals
600 
- 
2,393 
- 
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Rb Aesthetics Cv Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
18,406 
9,118 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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