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Company Registration No. 11147128 (England and Wales)
Aruba Beauty Clinic LTD Unaudited accounts for the year ended 31 January 2026
Aruba Beauty Clinic LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Aruba Beauty Clinic LTD Company Information for the year ended 31 January 2026
Director
Memmona Sharif
Company Number
11147128 (England and Wales)
Accountants
GHB 102 JOHN CARTER HOUSE 54-58 KINGSLAND ROAD LONDON E2 8DP
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Aruba Beauty Clinic LTD Accountants' report
Accountants' report to the director of Aruba Beauty Clinic LTD on the preparation of the unaudited statutory accounts for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aruba Beauty Clinic LTD for the year ended 31 January 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Aruba Beauty Clinic LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Aruba Beauty Clinic LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aruba Beauty Clinic LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Aruba Beauty Clinic LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Aruba Beauty Clinic LTD. You consider that Aruba Beauty Clinic LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Aruba Beauty Clinic LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GHB 102 JOHN CARTER HOUSE 54-58 KINGSLAND ROAD LONDON E2 8DP 3 August 2026
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Aruba Beauty Clinic LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,250
1,250
Current assets
Inventories
1,500
1,500
Cash at bank and in hand
10,014
4,710
11,514
6,210
Creditors: amounts falling due within one year
5
(16,474)
(13,800)
Net current liabilities
(4,960)
(7,590)
Total assets less current liabilities
(3,710)
(6,340)
Creditors: amounts falling due after more than one year
6
-
(6,912)
Net liabilities
(3,710)
(13,252)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(3,711)
(13,253)
Shareholders' funds
(3,710)
(13,252)
For the year ending 31 January 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 3 August 2026 and were signed on its behalf by
Memmona Sharif Director Company Registration No. 11147128
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Aruba Beauty Clinic LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Aruba Beauty Clinic LTD is a private company, limited by shares, registered in England and Wales, registration number 11147128.
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2025
1,250
At 31 January 2026
1,250
Depreciation
At 31 January 2026
-
Net book value
At 31 January 2026
1,250
At 31 January 2025
1,250
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
3,674
-
Loans from directors
12,800
13,800
16,474
13,800
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
6,912
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Aruba Beauty Clinic LTD Notes to the Accounts for the year ended 31 January 2026
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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