Registered number
11055616
Advanced Aesthetics Training Academy Limited
Filleted Accounts
30 November 2021
Advanced Aesthetics Training Academy Limited
Registered number: 11055616
Balance Sheet
as at 30 November 2021
Notes 2021 2020
£ £
Fixed assets
Tangible assets 3 512 640
Current assets
Cash at bank and in hand 7,512 7,552
Creditors: amounts falling due within one year 4 (8,016) (8,016)
Net current liabilities (504) (464)
Net assets 8 176
Capital and reserves
Called up share capital 1 1
Profit and loss account 7 175
Shareholder's funds 8 176
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
V Ali
Director
Approved by the board on 19 August 2022
Advanced Aesthetics Training Academy Limited
Notes to the Accounts
for the year ended 30 November 2021
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 20% reducing balance
Fixtures, fittings, tools and equipment 20% reducing balance
2 Employees 2021 2020
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2020 1,000
At 30 November 2021 1,000
Depreciation
At 1 December 2020 360
Charge for the year 128
At 30 November 2021 488
Net book value
At 30 November 2021 512
At 30 November 2020 640
4 Creditors: amounts falling due within one year 2021 2020
£ £
Other creditors 8,016 8,016
5 Other information
Advanced Aesthetics Training Academy Limited is a private company limited by shares and incorporated in England. Its registered office is:
553 - 555 Attercliffe Road
Sheffield
S9 3RA
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