LANA AESTHETIC LONDON LTD

Company Registration Number:
13651570 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

LANA AESTHETIC LONDON LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LANA AESTHETIC LONDON LTD

Company Information

for the Period Ended 30 September 2024




Director: Meena Alkhatar
Registered office: 109
Askew Road
London
England
W12 9AS
Company Registration Number: 13651570 (England and Wales)

LANA AESTHETIC LONDON LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 58,736 17,604
Total fixed assets: 58,736 17,604
Current assets
Cash at bank and in hand: 8,975
Total current assets: 8,975
Creditors: amounts falling due within one year: 5 ( 50,723 ) ( 13,914 )
Net current assets (liabilities): ( 41,748 ) ( 13,914 )
Total assets less current liabilities: 16,988 3,690
Total net assets (liabilities): 16,988 3,690

The notes form part of these financial statements

LANA AESTHETIC LONDON LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 16,788 3,490
Shareholders funds: 16,988 3,690

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 27 September 2025
And Signed On Behalf Of The Board By:

Name: Meena Alkhatar
Status: Director

The notes form part of these financial statements

LANA AESTHETIC LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LANA AESTHETIC LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

LANA AESTHETIC LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

LANA AESTHETIC LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 October 2023 19,560 19,560
Additions 47,876 47,876
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 67,436 67,436
Depreciation
At 01 October 2023 1,956 1,956
Charge for year 6,744 6,744
On disposals - -
Other adjustments - -
At 30 September 2024 8,700 8,700
Net book value
At 30 September 2024 58,736 58,736
At 30 September 2023 17,604 17,604

LANA AESTHETIC LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 9,215
Trade creditors 11,014
Taxation and social security 3,425 4,699
Other creditors 36,284
Total 50,723 13,914