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Registered Number: 10125413
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 April 2023

for

APHRODITE AESTHETICS LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 880  1,100 
Current assets 29,029  29,025 
Prepayments and accrued income 298  298 
Creditors: amount falling due within one year (30,477) (30,114)
Net current assets (1,150) (791)
Total assets less current liabilities (270) 309 
Accrued liabilities (899) (540)
Net assets (1,169) (231)
 
Capital and reserves (1,169) (231)
 
  1. For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Joanne Louise Ward
Director

Date approved: 15 March 2024
1
Statutory Information
APHRODITE AESTHETICS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10125413, registration address 48 Melton Avenue, Melton, York, YO30 5QG, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment20% Reducing Balance
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the
statement of comprehensive income because of items of income or expense that are taxable or deductible in other
years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax
rates that have been enacted or substantively enacted by the end of the reporting period.
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 May 2022 2,344    2,344 
Additions  
Disposals  
At 30 April 2023 2,344    2,344 
Depreciation
At 01 May 2022 1,244    1,244 
Charge for year 220    220 
On disposals  
At 30 April 2023 1,464    1,464 
Net book values
Closing balance as at 30 April 2023 880    880 
Opening balance as at 01 May 2022 1,100    1,100 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2