SC772222falseaesthetics practitioner2023-06-092024-06-30http://www.companieshouse.gov.uk/2023-06-08http://www.companieshouse.gov.uk/cd:Director12023-06-092024-06-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-06-092024-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-06-092024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-06-092024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/2023-06-092024-06-30http://www.companieshouse.gov.uk/cd:FRS1022023-06-092024-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-06-092024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-06-092024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: SC772222

Rejuvenate Aesthetics Angus Ltd

ACCOUNTS
FOR THE 388 DAY PERIOD ENDED 30/06/2024

Prepared By:
Liz Geary Bookkeeping & Back Office Support
Accountants - IFA
9 Marine Drive
Bents Road
Montrose
Angus
DD10 8PU

Rejuvenate Aesthetics Angus Ltd

ACCOUNTS
FOR THE 388 DAY PERIOD ENDED 30/06/2024
DIRECTORS
Nadine Wyer
REGISTERED OFFICE
Bonharry Steadings
Edzell
Brechin
DD9 7XT
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC772222
ACCOUNTANTS
Liz Geary Bookkeeping & Back Office Support
Accountants - IFA
9 Marine Drive
Bents Road
Montrose
Angus
DD10 8PU

Rejuvenate Aesthetics Angus Ltd

ACCOUNTS
FOR THE388 DAY PERIODENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Rejuvenate Aesthetics Angus Ltd

BALANCE SHEET AT 30/06/2024
2024
Notes£
FIXED ASSETS
Tangible assets31,422
CURRENT ASSETS
Stock500
Cash at bank and in hand1,160
1,660
CREDITORS: Amounts falling due within one year51,001
NET CURRENT ASSETS659
TOTAL ASSETS LESS CURRENT LIABILITIES2,081
CAPITAL AND RESERVES
Called up share capital6100
Profit and loss account1,981
SHAREHOLDERS' FUNDS2,081
For the year ending 30/06/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/08/2024 and signed on their behalf by
.............................
Nadine Wyer
Director

Rejuvenate Aesthetics Angus Ltd

NOTES TO THE ACCOUNTS
FOR THE 388 DAY PERIOD ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 18%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
2024
No.No.
Average number of employees-

Rejuvenate Aesthetics Angus Ltd

3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
Additions1,7341,734
At 30/06/20241,7341,734
Depreciation
For the 388 day period312312
At 30/06/2024312312
Net Book Amounts
At 30/06/20241,4221,422
4. STOCK 2024
£
Stock comprises:
Stock500
500
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax721
Directors current account149
Accruals131
1,001
6. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100
100
New shares issued during period:
100 Class 1 shares of £1 each
100