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Company Registration No. 12925050 (England and Wales)
ALLURE AESTHETICS AND TRAINING LTD Unaudited accounts for the year ended 31 October 2023
ALLURE AESTHETICS AND TRAINING LTD Unaudited accounts Contents
Page
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ALLURE AESTHETICS AND TRAINING LTD Company Information for the year ended 31 October 2023
Director
Kerry Lewis
Company Number
12925050 (England and Wales)
Registered Office
43 VALE STREET DENBIGH LL16 3AH WALES
Accountants
Abacus Accountants 9 Ruthin Road Denbigh Denbighshire LL16 3EH
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ALLURE AESTHETICS AND TRAINING LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
30,000 
12,000 
Debtors
- 
26,312 
Cash at bank and in hand
1,997 
4,541 
31,997 
42,853 
Creditors: amounts falling due within one year
(13,570)
(5,956)
Net current assets
18,427 
36,897 
Net assets
18,427 
36,897 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,327 
36,797 
Shareholders' funds
18,427 
36,897 
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 31 July 2024 and were signed on its behalf by
Kerry Lewis Director Company Registration No. 12925050
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ALLURE AESTHETICS AND TRAINING LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
ALLURE AESTHETICS AND TRAINING LTD is a private company, limited by shares, registered in England and Wales, registration number 12925050. The registered office is 43 VALE STREET, DENBIGH, LL16 3AH, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
26,312 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
8,631 
Loans from directors
13,374 
(2,975)
Accruals
196 
300 
13,570 
5,956 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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