1 December 2022 false No description of principal activity Taxfiler 2024.5 10709024business:PrivateLimitedCompanyLtd2022-12-012023-11-30 107090242022-11-30 107090242022-12-012023-11-30 10709024business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 10709024business:FilletedAccounts2022-12-012023-11-30 107090242023-11-30 10709024business:Director12022-12-012023-11-30 10709024business:RegisteredOffice2022-12-012023-11-30 107090242022-11-30 10709024core:WithinOneYear2023-11-30 10709024core:WithinOneYear2022-11-30 10709024core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 10709024core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 10709024core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 10709024core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 10709024core:PreviouslyStatedAmount2023-11-30 10709024core:PreviouslyStatedAmount2022-11-30 10709024business:SmallEntities2022-12-012023-11-30 10709024countries:EnglandWales2022-12-012023-11-30 10709024core:FurnitureFittings2022-12-012023-11-30 10709024core:FurnitureFittings2022-11-30 10709024core:FurnitureFittings2023-11-30 107090242021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10709024 (England and Wales)
ANGEL AESTHETICS LIMITED Unaudited accounts for the year ended 30 November 2023
ANGEL AESTHETICS LIMITED Unaudited accounts Contents
Page
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ANGEL AESTHETICS LIMITED Company Information for the year ended 30 November 2023
Director
Heather Wilkins
Company Number
10709024 (England and Wales)
Registered Office
6 ELY ROAD PRICKWILLOW ELY CAMBRIDGESHIRE CB7 4UJ ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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ANGEL AESTHETICS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
515 
219 
Current assets
Inventories
800 
850 
Cash at bank and in hand
277 
156 
1,077 
1,006 
Creditors: amounts falling due within one year
(24,289)
(22,677)
Net current liabilities
(23,212)
(21,671)
Net liabilities
(22,697)
(21,452)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(22,797)
(21,552)
Shareholders' funds
(22,697)
(21,452)
For the year ending 30 November 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 8 August 2024 and were signed on its behalf by
Heather Wilkins Director Company Registration No. 10709024
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ANGEL AESTHETICS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ANGEL AESTHETICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10709024. The registered office is 6 ELY ROAD, PRICKWILLOW, ELY, CAMBRIDGESHIRE, CB7 4UJ, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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:
Fixtures & fittings
15% Reducing Balance
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ANGEL AESTHETICS LIMITED Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
321 
Additions
387 
At 30 November 2023
708 
Depreciation
At 1 December 2022
102 
Charge for the year
91 
At 30 November 2023
193 
Net book value
At 30 November 2023
515 
At 30 November 2022
219 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
23,990 
22,378 
Accruals
299 
299 
24,289 
22,677 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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