SAIA AESTHETICS LIMITED

Company Registration Number:
11351312 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

SAIA AESTHETICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

SAIA AESTHETICS LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 736,782 859,592
Total fixed assets: 736,782 859,592
Current assets
Stocks: 94,266 75,376
Debtors:   1,480,772 936,924
Cash at bank and in hand: 24,565 43,455
Total current assets: 1,599,603 1,055,755
Creditors: amounts falling due within one year:   (1,191,593) (1,036,727)
Net current assets (liabilities): 408,010 19,028
Total assets less current liabilities: 1,144,792 878,620
Creditors: amounts falling due after more than one year:   (869,307) (829,906)
Total net assets (liabilities): 275,485 48,714
Capital and reserves
Called up share capital: 2,525,337 150,000
Revaluation reserve:4(101,540)27,025
Profit and loss account: (2,148,312) (128,311)
Shareholders funds: 275,485 48,714

The notes form part of these financial statements

SAIA AESTHETICS LIMITED

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 March 2024
and signed on behalf of the board by:

Name: Ajay gulati
Status: Director

The notes form part of these financial statements

SAIA AESTHETICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SAIA AESTHETICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 15 14

SAIA AESTHETICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 963,084
Additions 90,492
Disposals 0
At 31 May 2023 1,053,576
Depreciation
At 01 June 2022 103,492
Charge for year 213,302
At 31 May 2023 316,794
Net book value
At 31 May 2023 736,782
At 31 May 2022 859,592

SAIA AESTHETICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Revaluation reserve

2023
£
Balance at 01 June 2022 27,025
Surplus or deficit after revaluation (128,565)
Balance at 31 May 2023 (101,540)