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Company Registration No. 14099319 (England and Wales)
UFK Aesthetics Limited Unaudited accounts for the period from 10 May 2022 to 31 May 2023
UFK Aesthetics Limited Unaudited accounts Contents
Page
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UFK Aesthetics Limited Company Information for the period from 10 May 2022 to 31 May 2023
Director
Dr Usmaan Khan
Company Number
14099319 (England and Wales)
Registered Office
Park House Farm, Glastonbury Drive Poynton Stockport SK12 1EL
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UFK Aesthetics Limited Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
3,295 
Current assets
Debtors
9,912 
Cash at bank and in hand
30,090 
40,002 
Creditors: amounts falling due within one year
(15,418)
Net current assets
24,584 
Net assets
27,879 
Capital and reserves
Called up share capital
10 
Profit and loss account
27,869 
Shareholders' funds
27,879 
For the period ending 31 May 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 director acknowledges his 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 and authorised for issue on 7 February 2024 and were signed on its behalf by
Dr Usmaan Khan Director Company Registration No. 14099319
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UFK Aesthetics Limited Notes to the Accounts for the period from 10 May 2022 to 31 May 2023
1
Statutory information
UFK Aesthetics Limited is a private company, limited by shares, registered in England and Wales, registration number 14099319. The registered office is Park House Farm, Glastonbury Drive, Poynton, Stockport, SK12 1EL.
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:
Plant & machinery
33.33% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 10 May 2022
- 
Additions
4,943 
At 31 May 2023
4,943 
Depreciation
Charge for the period
1,648 
At 31 May 2023
1,648 
Net book value
At 31 May 2023
3,295 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
9,912 
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UFK Aesthetics Limited Notes to the Accounts for the period from 10 May 2022 to 31 May 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
13,924 
Loans from directors
694 
Accruals
800 
15,418 
7
Average number of employees
During the period the average number of employees was 0.
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