AURUM AESTHETICS LTD

Company Registration Number:
SC608843 (Scotland)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

AURUM AESTHETICS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

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

AURUM AESTHETICS LTD

Company Information

for the Period Ended 30 September 2023




Director: Iona Cairns
Christopher Cairns
Registered office: 38
Park Terrace
Aberuthven
Auchterarder
Perth & Kinross
GB-SCT
PH3 1HU
Company Registration Number: SC608843 (Scotland)

AURUM AESTHETICS LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Iona Cairns
Christopher Cairns

This report was approved by the board of directors on 9 November 2023
And Signed On Behalf Of The Board By:

Name: Iona Cairns
Status: Director

AURUM AESTHETICS LTD

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 3,338 14,974
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1,546 ) ( 7,345 )
Operating Profit or (Loss) 1,792 7,629
Profit or (Loss) Before Tax 1,792 7,629
Profit or (Loss) for Period 1,792 7,629

The notes form part of these financial statements

AURUM AESTHETICS LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Debtors: 2,909
Cash at bank and in hand: 177 10,319
Total current assets: 3,086 10,319
Creditors: amounts falling due within one year: ( 0 ) ( 9,025 )
Net current assets (liabilities): 3,086 1,294
Total assets less current liabilities: 3,086 1,294
Total net assets (liabilities): 3,086 1,294

The notes form part of these financial statements

AURUM AESTHETICS LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 11 11
Profit and loss account: 3,075 1,283
Shareholders funds: 3,086 1,294

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 9 November 2023
And Signed On Behalf Of The Board By:

Name: Iona Cairns
Status: Director

The notes form part of these financial statements

AURUM AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AURUM AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

AURUM AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

AURUM AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible Assets

Total
Cost £
At 01 October 2022 12,652
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2023 12,652
Depreciation
At 01 October 2022 12,652
Charge for year -
On disposals -
Other adjustments -
At 30 September 2023 12,652
Net book value
At 30 September 2023 0
At 30 September 2022 0