| Registered Number:12388555 |
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2025
Renu U Aesthetics Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Renu U Aesthetics Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
17,094
20,110
2
17,094
20,110
568
| Cash and cash equivalents |
280
280
568
| Trade and other payables: amounts falling due within one |
| year |
(38,893)
(42,088)
3
(38,325)
(41,808)
Net current liabilities
| Total assets less current liabilities |
(24,714)
(18,215)
| Trade and other payables: amounts falling due after more |
| than one year |
(8,222)
(1,793)
4
(26,507)
Net liabilities
(26,437)
100
100
(26,607)
(26,537)
(26,507)
(26,437)
Shareholders' funds
| For the year ended 31 January 2025 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 22 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 January 2025
Renu U Aesthetics Ltd
Notes to the Financial Statements
Statutory Information
| Renu U Aesthetics Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 12388555. |
3a Ryton Street
Worksop
S80 2AY
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
35,201
55
4,247
30,899
30,899
4,247
55
35,201
| Provision for depreciation and impairment |
15,091
19
1,464
13,608
Charge for year
3,016
5
418
2,593
18,107
24
1,882
16,201
14,698
2,365
31
17,094
17,291
2,783
36
20,110
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
6,779
7,428
35,309
31,465
42,088
38,893
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For the year ended 31 January 2025
Renu U Aesthetics Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due after more than one year |
2024
2025
1,793
8,222
| 5. Average number of persons employed |
During the year the average number of employees was 0
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