2023-01-01 08845842 2023-12-31 08845842 2023-01-01 2023-12-31 08845842 2022-12-31 08845842 2022-01-01 2022-12-31 08845842 uk-core:WithinOneYear 2022-12-31 08845842 uk-core:WithinOneYear 2023-12-31 08845842 uk-core:AfterOneYear 2022-12-31 08845842 uk-core:AfterOneYear 2023-12-31 08845842 uk-core:ShareCapital 2023-12-31 08845842 uk-core:ShareCapital 2022-12-31 08845842 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 08845842 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 08845842 uk-bus:Director1 2023-01-01 2023-12-31 08845842 uk-core:WithinOneYear 2023-12-31 08845842 uk-core:WithinOneYear 2022-12-31 08845842 uk-core:AfterOneYear uk-core:Secured 2023-12-31 08845842 uk-core:AfterOneYear uk-core:Secured 2022-12-31 iso4217:GBP xbrli:pure 08845842 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08845842 uk-bus:FRS102 2023-01-01 2023-12-31 08845842 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 08845842 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
PERPETUAL AESTHETICS LIMITED
Registered Number:08845842
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
PERPETUAL AESTHETICS LIMITED
Contents Page
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Statement of Financial Position
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Notes to the Financial Statements
3
Registered Number :
08845842
As at 31 December 2023
PERPETUAL AESTHETICS LIMITED
Statement of Financial Position
£
£
31/12/2022
31/12/2023
Notes
Fixed assets
Property, plant and equipment
4,305
5,249
2
4,305
5,249
Current assets
Trade and other receivables
9,966
4,453
3
252
Cash and cash equivalents
276
4,729
10,218
Trade and other payables: amounts falling due within
one year
(7,849)
(2,834)
4
2,369
1,895
Net current assets
Total assets less current liabilities
6,200
7,618
Trade and other payables: amounts falling due after
more than one year
(6,717)
(4,512)
5
1,688
Net assets
901
Capital and reserves
Called up share capital
100
100
Retained earnings
1,588
801
1,688
901
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
08845842
For the year ended 31 December 2023
PERPETUAL AESTHETICS LIMITED
Statement of Financial Position Continued
Kornelia HAUCK Director
These financial statements were approved and authorised for issue by the Board on 24 April 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 31 December 2023
PERPETUAL AESTHETICS LIMITED
Notes to the Financial Statements
Statutory Information
PERPETUAL AESTHETICS LIMITED is a private limited company, limited by shares, domiciled in
England and Wales, registration number 08845842.
Registered address:
6 HERMIT PLACE
LONDON
NW6 4BZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
machinery
£
Cost or
valuation
At 01 January 2023
5,249
At 31 December 2023
5,249
Provision for depreciation and impairment
Charge for year
944
At 31 December 2023
944
At 31 December 2023
Net book value
4,305
At 31 December 2022
5,249
3. Trade and other receivables
31/12/2022
31/12/2023
£
£
Other debtors
4,453
9,966
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6
For the year ended 31 December 2023
PERPETUAL AESTHETICS LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/12/2022
31/12/2023
£
£
Bank loans and overdraft
2,461
2,371
Taxation and social security
373
229
Other creditors
-
5,249
2,834
7,849
5. Trade and other payables: amounts falling due after more than one year
31/12/2022
31/12/2023
£
£
Bank loans and overdraft
4,512
6,717
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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