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Registered number: 13308545

NU:U Aesthetics Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

NU:U Aesthetics Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Samantha Butler
Daniel Butler
REGISTERED OFFICE
30 Clifton Road
Ashbourne
DE6 1DT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13308545
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

NU:U Aesthetics Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

NU:U Aesthetics Ltd

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets339,0927,873
CURRENT ASSETS
Stock2,8003,500
Debtors51,0864,705
Cash at bank and in hand1,698820
5,5849,025
CREDITORS: Amounts falling due within one year621,56123,684
NET CURRENT LIABILITIES(15,977)(14,659)
TOTAL ASSETS LESS CURRENT LIABILITIES23,115(6,786)
CREDITORS: Amounts falling due after more than one year720,780-
NET ASSETS / (LIABILITIES)2,335(6,786)
CAPITAL AND RESERVES
Called up share capital922
Profit and loss account2,333(6,788)
SHAREHOLDERS' FUNDS2,335(6,786)
For the year ending 31/03/2023 the company was entitled to exemption 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 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/10/2023 and signed on their behalf by
Samantha Butler
Director

NU:U Aesthetics Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
Equipmentstraight line 15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20232022
No.No.
Average number of employees11

NU:U Aesthetics Ltd

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/04/2022798,6358,714
Additions55036,52337,073
At 31/03/202362945,15845,787
Depreciation
At 01/04/20222839841
For the year185,8365,854
At 31/03/2023206,6756,695
Net Book Amounts
At 31/03/202360938,48339,092
At 31/03/2022777,7967,873
4. STOCK 20232022
££
Stock comprises:
Stock2,8003,500
2,8003,500
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors-2,500
Deferred taxation1,0862,205
1,0864,705
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account14,20319,553
Finance leases6,338-
Trade creditors-3,111
Accruals1,0201,020
21,56123,684

NU:U Aesthetics Ltd

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Finance Leases >1yr20,780-
20,780-
8. SECURED CREDITORS
20232022
££
Amount of other creditors which are secured27,118-
9. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
New shares issued during period:
Ordinary shares of £1 each2
-2