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Company Registration No. 14836147 (England and Wales)
Angel Face Medical Aesthetics Limited Unaudited accounts for the year ended 31 May 2024
Angel Face Medical Aesthetics Limited Unaudited accounts Contents
Page
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Angel Face Medical Aesthetics Limited Company Information for the year ended 31 May 2024
Director
Annika Mary Maskell
Company Number
14836147 (England and Wales)
Registered Office
Upper Ground Floor Streate Place St Peters Road Bournemouth BH1 2LT United Kingdom
Accountants
Accurate Complete Accounting Ltd Upper Ground Floor Streate Place, St Peters Road Bournemouth Dorset BH1 2LT
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Angel Face Medical Aesthetics Limited Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
13,500 
Current assets
Debtors
156 
Cash at bank and in hand
14,509 
14,665 
Creditors: amounts falling due within one year
(27,596)
Net current liabilities
(12,931)
Net assets
569 
Capital and reserves
Called up share capital
1 
Profit and loss account
568 
Shareholders' funds
569 
For the year ending 31 May 2024 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 5 August 2024 and were signed on its behalf by
Annika Mary Maskell Director Company Registration No. 14836147
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Angel Face Medical Aesthetics Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Angel Face Medical Aesthetics Limited is a private company, limited by shares, registered in England and Wales, registration number 14836147. The registered office is Upper Ground Floor Streate Place, St Peters Road, Bournemouth, BH1 2LT, United Kingdom.
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 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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2023
- 
Additions
18,000 
At 31 May 2024
18,000 
Depreciation
At 1 June 2023
4,500 
At 31 May 2024
4,500 
Net book value
At 31 May 2024
13,500 
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
156 
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Angel Face Medical Aesthetics Limited Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
234 
Loans from directors
27,362 
27,596 
7
Average number of employees
During the year the average number of employees was 1.
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