Accounts Submission

BY OLESEA THERAPY & SPA LTD - Company Information

Company Accounts and Tax Online 11539098 Board of Directors 1.9.21 31.8.22 31.8.22 No description of principal activity true 11539098 uk-bus:EntityNoLongerTradingButTradedInPast 2021-09-01 2022-08-31 iso4217:GBP xbrli:pure 11539098 2020-09-01 2021-08-31 11539098 2022-08-31 11539098 2021-09-01 2022-08-31 11539098 2021-08-31 11539098 countries:EnglandWales 2021-09-01 2022-08-31 11539098 curr:PoundSterling 2021-09-01 2022-08-31 11539098 uk-bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31 11539098 uk-bus:Micro-entities 2021-09-01 2022-08-31 11539098 uk-bus:AuditExempt-NoAccountantsReport 2021-09-01 2022-08-31 11539098 uk-bus:FullAccounts 2021-09-01 2022-08-31 11539098 uk-bus:RegisteredOffice 2021-09-01 2022-08-31 11539098 uk-bus:Director1 2021-09-01 2022-08-31 11539098 uk-bus:Director1 2021-09-01 11539098 uk-bus:Director1 2022-08-31 11539098 core:AfterOneYear 2022-08-31 11539098 core:AfterOneYear 2021-08-31 11539098 core:WithinOneYear 2022-08-31 11539098 core:WithinOneYear 2021-08-31 11539098 core:WithinOneYear 2021-09-01 2022-08-31 11539098 core:AfterOneYear 2022-08-31 11539098 core:AfterOneYear 2021-08-31 11539098 core:AfterOneYear 2021-09-01 2022-08-31 11539098 core:ShareCapital 2022-08-31 11539098 core:ShareCapital 2021-08-31 11539098 core:RevaluationReserve 2022-08-31 11539098 core:RevaluationReserve 2021-08-31 11539098 core:RetainedEarningsAccumulatedLosses 2022-08-31 11539098 core:RetainedEarningsAccumulatedLosses 2021-08-31 11539098 1 2021-09-01 2022-08-31

Company Registration Number:
11539098 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2022

(Dormant)

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

Contents of the Financial Statements

for the Period Ended 31 August 2022


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 August 2022

	2022 £	2021 £
Current assets:	191	191
Net current assets (liabilities):	191	191
Total assets less current liabilities:	191	191
Total net assets (liabilities):	191	191
Capital and reserves:	191	191

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 August 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 9 May 2023
And Signed On Behalf Of The Board By:

Name: OLESEA NOROCEA
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

2. Off balance sheet disclosure

No



Registered office:		85 Cheviot Mount Byker Newcastle Upon Tyne England NE6 1EG


Company Registration Number:		11539098 (England and Wales)

Accounts Submission