Company Registration No. 11614095 (England and Wales)
ATHENA AESTHETICS AND BEAUTY LIMITED
Unaudited accounts
for the year ended 31 October 2023
ATHENA AESTHETICS AND BEAUTY LIMITED
Unaudited accounts
Contents
ATHENA AESTHETICS AND BEAUTY LIMITED
Company Information
for the year ended 31 October 2023
Company Number
11614095 (England and Wales)
Registered Office
OFFICE 42 IMEX BUSINESS CENTRE
OXLEASOW ROAD
REDDITCH
WORCS
B98 0RE
ENGLAND
Accountants
AC Counts & Services Ltd
Office 42
Imex Business Centre, Oxleasow Road
Redditch
Worcestershire
B98 0RE
ATHENA AESTHETICS AND BEAUTY LIMITED
Statement of financial position
as at 31 October 2023
Tangible assets
2,701
1,820
Cash at bank and in hand
9,320
102,944
Creditors: amounts falling due within one year
58,361
(36,687)
Net current assets
73,469
66,357
Total assets less current liabilities
76,170
68,177
Creditors: amounts falling due after more than one year
(4,977)
-
Called up share capital
100
100
Profit and loss account
71,093
68,077
Shareholders' funds
71,193
68,177
For the year ending 31 October 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 July 2024 and were signed on its behalf by
Lisa Williams
Director
Company Registration No. 11614095
ATHENA AESTHETICS AND BEAUTY LIMITED
Notes to the Accounts
for the year ended 31 October 2023
ATHENA AESTHETICS AND BEAUTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11614095. The registered office is OFFICE 42 IMEX BUSINESS CENTRE, OXLEASOW ROAD, REDDITCH, WORCS, B98 0RE, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% Straight Line Method
Fixtures & fittings
20% Straight Line Method
Computer equipment
20% Straight Line Method
The financial statements have been prepared on a going concern basis. This assumes the continued support of the director. The director has indicated his support will continue for the foreseeable future.
ATHENA AESTHETICS AND BEAUTY LIMITED
Notes to the Accounts
for the year ended 31 October 2023
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2022
1,080
1,291
1,469
3,840
At 31 October 2023
3,140
1,291
1,469
5,900
At 1 November 2022
585
259
1,176
2,020
Charge for the year
628
259
292
1,179
At 31 October 2023
1,213
518
1,468
3,199
At 31 October 2023
1,927
773
1
2,701
At 31 October 2022
495
1,032
293
1,820
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
67
Other creditors
(60,295)
34,502
Loans from directors
-
184
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
4,977
-
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).