26 January 2022 false No description of principal activity Taxfiler 2023.9.1 13874251business:PrivateLimitedCompanyLtd2022-01-262023-01-31 138742512022-01-25 138742512022-01-262023-01-31 13874251business:AuditExempt-NoAccountantsReport2022-01-262023-01-31 13874251business:FilletedAccounts2022-01-262023-01-31 138742512023-01-31 13874251business:Director12022-01-262023-01-31 13874251business:RegisteredOffice2022-01-262023-01-31 13874251core:WithinOneYear2023-01-31 13874251core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13874251core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13874251core:PreviouslyStatedAmount2023-01-31 13874251business:SmallEntities2022-01-262023-01-31 13874251countries:EnglandWales2022-01-262023-01-31 13874251core:FurnitureFittings2022-01-25 13874251core:FurnitureFittings2022-01-262023-01-31 13874251core:FurnitureFittings2023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13874251 (England and Wales)
UC Aesthetics Ltd Unaudited accounts for the period from 26 January 2022 to 31 January 2023
UC Aesthetics Ltd Unaudited accounts Contents
Page
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UC Aesthetics Ltd Company Information for the period from 26 January 2022 to 31 January 2023
Director
Dr Umar Farooq Chadat
Company Number
13874251 (England and Wales)
Registered Office
57 LENA STREET BOLTON BL1 8LU ENGLAND
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UC Aesthetics Ltd Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
11,932 
Current assets
Cash at bank and in hand
47,784 
Creditors: amounts falling due within one year
(59,201)
Net current liabilities
(11,417)
Net assets
515 
Capital and reserves
Called up share capital
100 
Profit and loss account
415 
Shareholders' funds
515 
For the period ending 31 January 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 his 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 18 September 2023 and were signed on its behalf by
Dr Umar Farooq Chadat Director Company Registration No. 13874251
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UC Aesthetics Ltd Notes to the Accounts for the period from 26 January 2022 to 31 January 2023
1
Statutory information
UC Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13874251. The registered office is 57 LENA STREET, BOLTON, BL1 8LU, 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 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
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 26 January 2022
- 
Additions
14,915 
At 31 January 2023
14,915 
Depreciation
Charge for the period
2,983 
At 31 January 2023
2,983 
Net book value
At 31 January 2023
11,932 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
14,543 
Loans from directors
43,836 
Accruals
822 
59,201 
6
Average number of employees
During the period the average number of employees was 0.
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