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Company Registration No. 12018860 (England and Wales)
Aesthetic Living Ltd Unaudited accounts for the year ended 31 May 2023
Aesthetic Living Ltd Unaudited accounts Contents
Page
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Aesthetic Living Ltd Company Information for the year ended 31 May 2023
Directors
Jacob Aldric Sophie Louise Eldridge
Company Number
12018860 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU England
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Aesthetic Living Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,759 
6,599 
Current assets
Debtors
31,153 
20,786 
Cash at bank and in hand
- 
11,435 
31,153 
32,221 
Creditors: amounts falling due within one year
(40,472)
(40,352)
Net current liabilities
(9,319)
(8,131)
Net liabilities
(2,560)
(1,532)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(2,562)
(1,534)
Shareholders' funds
(2,560)
(1,532)
For the year 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 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 8 February 2024 and were signed on its behalf by
Jacob Aldric Director Company Registration No. 12018860
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Aesthetic Living Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Aesthetic Living Ltd is a private company, limited by shares, registered in England and Wales, registration number 12018860. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
3 Year Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2022
13,969 
Additions
6,935 
At 31 May 2023
20,904 
Depreciation
At 1 June 2022
7,370 
Charge for the year
6,775 
At 31 May 2023
14,145 
Net book value
At 31 May 2023
6,759 
At 31 May 2022
6,599 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
31,153 
20,786 
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Aesthetic Living Ltd Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,797 
- 
Taxes and social security
990 
1,074 
Other creditors
1,766 
8,600 
Loans from directors
32,919 
29,163 
Accruals
- 
1,515 
40,472 
40,352 
7
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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