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Company Registration No. 12189745 (England and Wales)
Oanna Aesthetics Ltd Unaudited accounts for the year ended 30 September 2025
Oanna Aesthetics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Oanna Aesthetics Ltd Company Information for the year ended 30 September 2025
Director
VALERIA OANA NASTASE
Company Number
12189745 (England and Wales)
Registered Office
59 Savernake Drive Corby Northamptonshire NN18 8SB England
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Oanna Aesthetics Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Inventories
5,102
5,102
Debtors
4
5,500
-
Cash at bank and in hand
4,237
4,087
14,839
9,189
Creditors: amounts falling due within one year
5
(1,081)
(41)
Net current assets
13,758
9,148
Total assets less current liabilities
13,758
9,148
Creditors: amounts falling due after more than one year
6
(20,420)
(20,420)
Net liabilities
(6,662)
(11,272)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(6,663)
(11,273)
Shareholders' funds
(6,662)
(11,272)
For the year ending 30 September 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 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 3 November 2025 and were signed on its behalf by
VALERIA OANA NASTASE Director Company Registration No. 12189745
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Oanna Aesthetics Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Oanna Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 12189745. The registered office is 59 Savernake Drive, Corby, Northamptonshire, NN18 8SB, 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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Accrued income and prepayments
5,500
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,081
-
Loans from directors
-
41
1,081
41
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
20,420
20,420
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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