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Company Registration No. 11387405 (England and Wales)
CALMS AESTHETICS LIMITED Unaudited accounts for the year ended 31 May 2024
CALMS AESTHETICS LIMITED Unaudited accounts Contents
Page
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CALMS AESTHETICS LIMITED Company Information for the year ended 31 May 2024
Director
C Jeary
Company Number
11387405 (England and Wales)
Registered Office
103 HIGH STREET WHETSONE LEICESTER LE8 6LQ UNITED KINGDOM
Accountants
williams lester accountants ltd 12 Cwrt Y Parc, Earlswood Road Llanishen Cardiff Cardiff CF14 5GH
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CALMS AESTHETICS LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,431 
8,320 
Current assets
Cash at bank and in hand
2,228 
5,993 
Creditors: amounts falling due within one year
(4,530)
(4,668)
Net current (liabilities)/assets
(2,302)
1,325 
Net assets
7,129 
9,645 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,128 
9,644 
Shareholders' funds
7,129 
9,645 
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 8 August 2024 and were signed on its behalf by
C Jeary Director Company Registration No. 11387405
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CALMS AESTHETICS LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
CALMS AESTHETICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11387405. The registered office is 103 HIGH STREET, WHETSONE, LEICESTER, LE8 6LQ, 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 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% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
8,425 
2,514 
589 
11,528 
Additions
467 
429 
215 
1,111 
At 31 May 2024
8,892 
2,943 
804 
12,639 
Depreciation
At 1 June 2023
1,835 
784 
589 
3,208 
At 31 May 2024
1,835 
784 
589 
3,208 
Net book value
At 31 May 2024
7,057 
2,159 
215 
9,431 
At 31 May 2023
6,590 
1,730 
- 
8,320 
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CALMS AESTHETICS LIMITED Notes to the Accounts for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,106 
3,024 
Trade creditors
- 
4,348 
Taxes and social security
- 
411 
Loans from directors
2,424 
(3,115)
4,530 
4,668 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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