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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
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ATHENA AESTHETICS AND BEAUTY LIMITED Company Information for the year ended 31 October 2023
Director
Lisa Williams
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
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ATHENA AESTHETICS AND BEAUTY LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,701 
1,820 
Current assets
Debtors
5,788 
100 
Cash at bank and in hand
9,320 
102,944 
15,108 
103,044 
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)
- 
Net assets
71,193 
68,177 
Capital and reserves
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
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ATHENA AESTHETICS AND BEAUTY LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
Going Concern
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.
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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 
Additions
2,060 
- 
- 
2,060 
At 31 October 2023
3,140 
1,291 
1,469 
5,900 
Depreciation
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 
Net book value
At 31 October 2023
1,927 
773 
1 
2,701 
At 31 October 2022
495 
1,032 
293 
1,820 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
5,688 
- 
Amounts falling due after more than one year
Other debtors
100 
100 
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 
Accruals
1,934 
1,934 
(58,361)
36,687 
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).
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