Acquisition: Aesthetics Limited 09963727 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Other human health activities Digita Accounts Production Advanced 6.30.9574.0 true 09963727 2022-02-01 2023-01-31 09963727 2023-01-31 09963727 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09963727 bus:Micro-entities 2022-02-01 2023-01-31 09963727 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 09963727 bus:FullAccounts 2022-02-01 2023-01-31 09963727 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 09963727 bus:RegisteredOffice 2022-02-01 2023-01-31 09963727 bus:Director1 2022-02-01 2023-01-31 09963727 bus:Director2 2022-02-01 2023-01-31 09963727 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09963727 countries:AllCountries 2022-02-01 2023-01-31 09963727 2021-02-01 2022-01-31 09963727 2022-01-31 09963727 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 09963727

Acquisition: Aesthetics Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Acquisition: Aesthetics Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Acquisition: Aesthetics Limited

Company Information

Directors

Dr Lara Jane Watson

Dr Priyanka Chadha

Registered office

10 Argyll Street
London
W1F 7TQ

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Acquisition: Aesthetics Limited

(Registration number: 09963727)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

66,885

10,584

Current assets

85,519

244,596

Creditors: Amounts falling due within one year

(30,085)

(155,834)

Net current assets

55,434

88,762

Total assets less current liabilities

122,319

99,346

Accruals and deferred income

(122,221)

(99,248)

 

98

98

Capital and reserves

98

98

1

General information

The company is a private company limited by share capital, incorporated in England and Wales..

The address of its registered office is:
10 Argyll Street
London
W1F 7TQ

These financial statements were authorised for issue by the Board on 6 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Acquisition: Aesthetics Limited

(Registration number: 09963727)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 November 2023 and signed on its behalf by:
 

.........................................
Dr Lara Jane Watson
Director

.........................................
Dr Priyanka Chadha
Director