1 September 2022 false No description of principal activity Taxfiler 2023.9 11519693business:PrivateLimitedCompanyLtd2022-09-012023-08-31 115196932022-08-31 115196932022-09-012023-08-31 11519693business:AuditExemptWithAccountantsReport2022-09-012023-08-31 11519693business:FilletedAccounts2022-09-012023-08-31 115196932023-08-31 11519693business:Director12022-09-012023-08-31 11519693business:RegisteredOffice2022-09-012023-08-31 115196932022-08-31 11519693core:WithinOneYear2023-08-31 11519693core:WithinOneYear2022-08-31 11519693core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 11519693core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 11519693core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 11519693core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 11519693core:PreviouslyStatedAmount2023-08-31 11519693core:PreviouslyStatedAmount2022-08-31 11519693business:SmallEntities2022-09-012023-08-31 11519693countries:EnglandWales2022-09-012023-08-31 11519693core:PlantMachinery2022-09-012023-08-31 11519693core:FurnitureFittings2022-09-012023-08-31 11519693core:ComputerEquipment2022-09-012023-08-31 11519693core:PlantMachinery2022-08-31 11519693core:FurnitureFittings2022-08-31 11519693core:PlantMachinery2023-08-31 11519693core:FurnitureFittings2023-08-31 115196932021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11519693 (England and Wales)
HALEY COOPER AESTHETICS LTD Unaudited accounts for the year ended 31 August 2023
HALEY COOPER AESTHETICS LTD Unaudited accounts Contents
Page
- 2 -
HALEY COOPER AESTHETICS LTD Company Information for the year ended 31 August 2023
Director
Haley Cooper
Company Number
11519693 (England and Wales)
Registered Office
ROSEGARTH TUNBRIDGE WELLS ROAD MAYFIELD TN20 6NU ENGLAND
Accountants
Blue Arrow Accounting Limited 1 Sunrays East Street Mayfield East Sussex TN20 6TZ
- 3 -
HALEY COOPER AESTHETICS LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,369 
16,233 
Current assets
Cash at bank and in hand
3,862 
6,600 
Creditors: amounts falling due within one year
(23,665)
(25,711)
Net current liabilities
(19,803)
(19,111)
Net liabilities
(2,434)
(2,878)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,435)
(2,879)
Shareholders' funds
(2,434)
(2,878)
For the year ending 31 August 2023 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 5 October 2023 and were signed on its behalf by
Haley Cooper Director Company Registration No. 11519693
- 4 -
HALEY COOPER AESTHETICS LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
HALEY COOPER AESTHETICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11519693. The registered office is ROSEGARTH, TUNBRIDGE WELLS ROAD, MAYFIELD, TN20 6NU, 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.
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:
Plant & machinery
5 years
Fixtures & fittings
5 years
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
25,736 
1,320 
27,056 
Additions
7,470 
1,120 
8,590 
At 31 August 2023
33,206 
2,440 
35,646 
Depreciation
At 1 September 2022
10,294 
529 
10,823 
Charge for the year
6,641 
813 
7,454 
At 31 August 2023
16,935 
1,342 
18,277 
Net book value
At 31 August 2023
16,271 
1,098 
17,369 
At 31 August 2022
15,442 
791 
16,233 
- 5 -
HALEY COOPER AESTHETICS LTD Notes to the Accounts for the year ended 31 August 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,633 
11,454 
Trade creditors
620 
- 
Taxes and social security
14,162 
11,217 
Other creditors
- 
3,002 
Loans from directors
250 
38 
23,665 
25,711 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -