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REGISTERED NUMBER: 10669747 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 31 March 2024

for

Amarie Aesthetics LTD

Amarie Aesthetics LTD (Registered number: 10669747)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


Amarie Aesthetics LTD

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Miss A Poole





SECRETARY:





REGISTERED OFFICE: Hanover House
Hanover Street
Liverpool
L1 3DZ





REGISTERED NUMBER: 10669747 (England and Wales)





ACCOUNTANTS: Bright Sky Umbrella Limited
Hanover House
Hanover Street
Liverpool
L1 3DZ

Amarie Aesthetics LTD (Registered number: 10669747)

Report of the Director
for the Year Ended 31 March 2024

The director presents her report with the financial statements of the company for the year ended 31 March 2024.

DIRECTOR
Miss A Poole held office during the whole of the period from 1 April 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Miss A Poole - Director


29 April 2024

Amarie Aesthetics LTD (Registered number: 10669747)

Income Statement
for the Year Ended 31 March 2024

31.3.24 31.3.23
£    £   

TURNOVER 11,364 17,880

Cost of sales 311 702
GROSS PROFIT 11,053 17,178

Administrative expenses 10,717 7,853
OPERATING PROFIT and
PROFIT BEFORE TAXATION 336 9,325

Tax on profit 64 1,772
PROFIT FOR THE FINANCIAL YEAR 272 7,553

Amarie Aesthetics LTD (Registered number: 10669747)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Debtors 4 81 922
Cash at bank 255 850
336 1,772
CREDITORS
Amounts falling due within one year 5 64 1,772
NET CURRENT ASSETS 272 -
TOTAL ASSETS LESS CURRENT
LIABILITIES

272

-

RESERVES
Retained earnings 272 -
272 -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 April 2024 and were signed by:





Miss A Poole - Director


Amarie Aesthetics LTD (Registered number: 10669747)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Amarie Aesthetics LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 81 922

Amarie Aesthetics LTD (Registered number: 10669747)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 64 1,772