NHG AESTHETICS LIMITED

Company Registration Number:
SC748317 (Scotland)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 25 October 2022

End date: 31 October 2023

NHG AESTHETICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Profit and Loss notes - 11
Balance sheet notes - 12

NHG AESTHETICS LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Natalie Hood
Registered office: 18
Kenmore Avenue
Prestwick
GB-SCT
KA9 2DA
Company Registration Number: SC748317 (Scotland)

NHG AESTHETICS LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The company’s principal activity during the period was to carry out aesthetic treatments

Political and charitable donations

NA

Company policy on the employment of disabled persons

Not applicable I don’t employ anyone

Directors

The director(s) shown below were appointed to the company during the period
Natalie Hood
25 October 2022

This report was approved by the board of directors on 7 November 2023
And Signed On Behalf Of The Board By:

Name: Natalie Hood
Status: Director

NHG AESTHETICS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£
Turnover 1,490
Cost of sales ( 4,889 )
Gross Profit or (Loss) ( 3,399 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 267 )
Other operating income 0
Operating Profit or (Loss) ( 3,666 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 4 ( 3,666 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 3,666 )

The notes form part of these financial statements

NHG AESTHETICS LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 100
Total current assets: 100
Net current assets (liabilities): 100
Total assets less current liabilities: 100
Creditors: amounts falling due after more than one year: 5 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 100

The notes form part of these financial statements

NHG AESTHETICS LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£
Capital and reserves
Called up share capital: 100
Shareholders funds: 100

For the year ending 31 October 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.

This report was approved by the board of directors on 7 November 2023
And Signed On Behalf Of The Board By:

Name: Natalie Hood
Status: Director

The notes form part of these financial statements

NHG AESTHETICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    As a small company I have prepared my accounts using FRS 102 section 1A

NHG AESTHETICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

    I work on my own as the aesthetic practitioner of the business

NHG AESTHETICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

NHG AESTHETICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4.Profit or (Loss) before tax

As this was my first year in a new business my expenditure was on training courses which impacted on my profit

NHG AESTHETICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due after more than one year


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

No creditors owed