3 February 2025 false No description of principal activity Taxfiler 2024.6 16224496 business:PrivateLimitedCompanyLtd 2025-02-03 2026-02-28 16224496 2025-02-02 16224496 2025-02-03 2026-02-28 16224496 business:AuditExempt-NoAccountantsReport 2025-02-03 2026-02-28 16224496 business:FilletedAccounts 2025-02-03 2026-02-28 16224496 2026-02-28 16224496 business:Director1 2025-02-03 2026-02-28 16224496 business:RegisteredOffice 2025-02-03 2026-02-28 16224496 core:WithinOneYear 2026-02-28 16224496 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 16224496 core:PreviouslyStatedAmount 2026-02-28 16224496 business:SmallEntities 2025-02-03 2026-02-28 16224496 countries:EnglandWales 2025-02-03 2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16224496 (England and Wales)
Sun And Moon Aesthetics Ltd Unaudited accounts for the period from 3 February 2025 to 28 February 2026
Sun And Moon Aesthetics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sun And Moon Aesthetics Ltd Company Information for the period from 3 February 2025 to 28 February 2026
Director
Maria-Elena Pruteanu
Company Number
16224496 (England and Wales)
Registered Office
32 Haddon Road Birmingham West Midlands B42 2AN England
Accountants
CMA Group Limited Maylands Business Centre Redbourn Road Hemel Hempstead England HP2 7ES
- 3 -
Sun And Moon Aesthetics Ltd Statement of financial position as at 28 February 2026
2026
Notes
£
Creditors: amounts falling due within one year
4
1
Net current assets
1
Net assets
1
Capital and reserves
Called up share capital
1
Shareholders' funds
1
For the period ending 28 February 2026 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 15 April 2026 and were signed on its behalf by
Maria-Elena Pruteanu Director Company Registration No. 16224496
- 4 -
Sun And Moon Aesthetics Ltd Notes to the Accounts for the period from 3 February 2025 to 28 February 2026
1
Statutory information
Sun And Moon Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 16224496. The registered office is 32 Haddon Road, Birmingham, West Midlands, B42 2AN, 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 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
Creditors: amounts falling due within one year
2026
£
Loans from directors
(1)
5
Average number of employees
During the period the average number of employees was 0.
- 5 -