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REGISTERED NUMBER: 13070686 (England and Wales)















Aura Aesthetics Clinic Ltd

Previously known as
Cryo Life Plus Ltd

Unaudited Financial Statements for the Year Ended 31 December 2022






Aura Aesthetics Clinic Ltd (Registered number: 13070686)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Aura Aesthetics Clinic Ltd

Company Information
for the Year Ended 31 December 2022







DIRECTOR: Mrs A Powar





REGISTERED OFFICE: 40 High Street
Rochester
Kent
ME1 1LD





REGISTERED NUMBER: 13070686 (England and Wales)





ACCOUNTANTS: Aggarwal & Co Limited
Chartered Accountants
5 London Road
Rainham
Gillingham
Kent
ME8 7RG

Aura Aesthetics Clinic Ltd (Registered number: 13070686)

Statement of Financial Position
31 December 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 113,383 -

CURRENT ASSETS
Debtors 5 30,174 1
Cash at bank 25 -
30,199 1
CREDITORS
Amounts falling due within one year 6 205,304 -
NET CURRENT (LIABILITIES)/ASSETS (175,105 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES (61,722 ) 1

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (61,723 ) -
(61,722 ) 1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 September 2023 and were signed by:





Mrs A Powar - Director


Aura Aesthetics Clinic Ltd (Registered number: 13070686)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

Aura Aesthetics Clinic Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

At the year end the company had net liabilities of £61,722. Included within creditors is an amount of £134,404 owed to the director. The company is dependent on the financial support of the director, who has continued to provide this support since the year end. On this basis, the director considers it appropriate to prepare the financial statements on the going concern basis.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Financial instruments
The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties.

Basic financial instruments are recognised at amortised cost, with changes recognised in the income statement.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - NIL ) .

Aura Aesthetics Clinic Ltd (Registered number: 13070686)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 134,735
At 31 December 2022 134,735
DEPRECIATION
Charge for year 21,352
At 31 December 2022 21,352
NET BOOK VALUE
At 31 December 2022 113,383

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 30,174 1

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other creditors 205,304 -