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Company Registration No. 12285892 (England and Wales)
Km Aesthetics (south Wales) Limited Unaudited accounts for the year ended 31 October 2023
Km Aesthetics (south Wales) Limited Unaudited accounts Contents
Page
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Km Aesthetics (south Wales) Limited Company Information for the year ended 31 October 2023
Director
Chloe Mitchell
Company Number
12285892 (England and Wales)
Registered Office
4 Leckwith Drive Bridgend Mid Glamorgan CF31 4JH Wales
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Km Aesthetics (south Wales) Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,666 
4,819 
Current assets
Debtors
15 
- 
Cash at bank and in hand
21,214 
20,889 
21,229 
20,889 
Creditors: amounts falling due within one year
(598)
(18,406)
Net current assets
20,631 
2,483 
Total assets less current liabilities
24,297 
7,302 
Creditors: amounts falling due after more than one year
(5,254)
- 
Net assets
19,043 
7,302 
Capital and reserves
Share premium
100 
100 
Profit and loss account
18,943 
7,202 
Shareholders' funds
19,043 
7,302 
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 30 July 2024 and were signed on its behalf by
Chloe Mitchell Director Company Registration No. 12285892
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Km Aesthetics (south Wales) Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Km Aesthetics (south Wales) Limited is a private company, limited by shares, registered in England and Wales, registration number 12285892. The registered office is 4 Leckwith Drive, Bridgend, Mid Glamorgan, CF31 4JH, Wales.
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.
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%
Motor vehicles
25%
Fixtures & fittings
20%
Computer equipment
20%
Other tangible fixed assets
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
7,252 
Additions
778 
Revaluations
(881)
At 31 October 2023
7,149 
Depreciation
At 1 November 2022
2,433 
Charge for the year
1,050 
At 31 October 2023
3,483 
Net book value
At 31 October 2023
3,666 
At 31 October 2022
4,819 
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Km Aesthetics (south Wales) Limited Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
15 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
9,848 
3,185 
Other creditors
- 
15,221 
Loans from directors
(10,000)
- 
Accruals
750 
- 
598 
18,406 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,254 
- 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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