The Aesthetics Atelier Limited 14815784 false 2023-04-19 2024-04-30 2024-04-30 The principal activity of the company is specialists medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true 14815784 2023-04-19 2024-04-30 14815784 2024-04-30 14815784 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 14815784 bus:Micro-entities 2023-04-19 2024-04-30 14815784 bus:AuditExemptWithAccountantsReport 2023-04-19 2024-04-30 14815784 bus:FilletedAccounts 2023-04-19 2024-04-30 14815784 bus:SmallCompaniesRegimeForAccounts 2023-04-19 2024-04-30 14815784 bus:RegisteredOffice 2023-04-19 2024-04-30 14815784 bus:Director2 2023-04-19 2024-04-30 14815784 bus:Director3 2023-04-19 2024-04-30 14815784 bus:PrivateLimitedCompanyLtd 2023-04-19 2024-04-30 14815784 countries:EnglandWales 2023-04-19 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 14815784

The Aesthetics Atelier Limited

Unaudited Filleted Financial Statements

for the Period from 19 April 2023 to 30 April 2024

 

The Aesthetics Atelier Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

The Aesthetics Atelier Limited

Company Information

Directors

Dr Cleo Rowntree

Dr Ledibabari Mildred Ngaage

Registered office

42-46 Station Road
Edgware
Middlesex
HA8 7AB

Accountants

Kajaine Accountants Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

The Aesthetics Atelier Limited

(Registration number: 14815784)
Balance Sheet as at 30 April 2024

2024
£

Creditors: Amounts falling due within one year

(10)

Accruals and deferred income

(420)

 

(430)

Capital and reserves

(430)

 

The Aesthetics Atelier Limited

(Registration number: 14815784)
Balance Sheet as at 30 April 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
42-46 Station Road
Edgware
Middlesex
HA8 7AB
England

These financial statements were authorised for issue by the Board on 8 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 August 2024 and signed on its behalf by:
 

.........................................
Dr Cleo Rowntree
Director

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.