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Company Registration No. 14353691 (England and Wales)
PRECISE BEAUTY & AESTHETICS LTD Unaudited accounts for the period from 13 September 2022 to 30 September 2023
PRECISE BEAUTY & AESTHETICS LTD Unaudited accounts Contents
Page
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PRECISE BEAUTY & AESTHETICS LTD Company Information for the period from 13 September 2022 to 30 September 2023
Director
Harpreet Kaur
Company Number
14353691 (England and Wales)
Registered Office
62-64 HIGH ROAD SWAYTHLING SOUTHAMPTON SO16 3HB ENGLAND
Accountants
Rapid Accountants Ltd 348 Portswood Road, southampton England SO17 3SB
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PRECISE BEAUTY & AESTHETICS LTD Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
2,426 
Current assets
Debtors
3,450 
Cash at bank and in hand
657 
4,107 
Creditors: amounts falling due within one year
(4,682)
Net current liabilities
(575)
Net assets
1,851 
Capital and reserves
Called up share capital
2 
Profit and loss account
1,849 
Shareholders' funds
1,851 
For the period ending 30 September 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 her 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 17 January 2024 and were signed on its behalf by
Harpreet Kaur Director Company Registration No. 14353691
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PRECISE BEAUTY & AESTHETICS LTD Notes to the Accounts for the period from 13 September 2022 to 30 September 2023
1
Statutory information
PRECISE BEAUTY & AESTHETICS LTD is a private company, limited by shares, registered in England and Wales, registration number 14353691. The registered office is 62-64 HIGH ROAD, SWAYTHLING, SOUTHAMPTON, SO16 3HB, 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 period, 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:
Land & buildings
10%
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
25%
Other tangible fixed assets
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 13 September 2022
- 
- 
- 
Additions
2,299 
783 
3,082 
At 30 September 2023
2,299 
783 
3,082 
Depreciation
Charge for the period
460 
196 
656 
At 30 September 2023
460 
196 
656 
Net book value
At 30 September 2023
1,839 
587 
2,426 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
3,450 
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PRECISE BEAUTY & AESTHETICS LTD Notes to the Accounts for the period from 13 September 2022 to 30 September 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
972 
Loans from directors
661 
Accruals
3,049 
4,682 
7
Average number of employees
During the period the average number of employees was 0.
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