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Company Registration No. 14314840 (England and Wales)
Aesthetic Consultancy Ltd Unaudited accounts for the period from 24 August 2022 to 31 July 2023
Aesthetic Consultancy Ltd Unaudited accounts Contents
Page
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Aesthetic Consultancy Ltd Company Information for the period from 24 August 2022 to 31 July 2023
Directors
Mr Alastair Sawyer Mrs Nichola Anne Sawyer
Company Number
14314840 (England and Wales)
Registered Office
Shute Park Farm Liverton Newton Abbot Devon TQ12 6JB
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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Aesthetic Consultancy Ltd Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,682 
Current assets
Cash at bank and in hand
59,331 
Creditors: amounts falling due within one year
(60,303)
Net current liabilities
(972)
Net assets
710 
Capital and reserves
Called up share capital
10 
Profit and loss account
700 
Shareholders' funds
710 
For the period ending 31 July 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 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 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 of Directors and authorised for issue on 16 October 2023 and were signed on its behalf by
Mr Alastair Sawyer Director Company Registration No. 14314840
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Aesthetic Consultancy Ltd Notes to the Accounts for the period from 24 August 2022 to 31 July 2023
1
Statutory information
Aesthetic Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14314840. The registered office is Shute Park Farm, Liverton, Newton Abbot, Devon, TQ12 6JB.
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:
Computer equipment
25% Reducing Balance Basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 24 August 2022
- 
Additions
2,243 
At 31 July 2023
2,243 
Depreciation
Charge for the period
561 
At 31 July 2023
561 
Net book value
At 31 July 2023
1,682 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
11,989 
Loans from directors
7,279 
Accruals
41,035 
60,303 
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Aesthetic Consultancy Ltd Notes to the Accounts for the period from 24 August 2022 to 31 July 2023
6
Average number of employees
During the period the average number of employees was 2.
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