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Registered Number: 11682769
England and Wales

 

 

 

ESSEX AESTHETICS ACADEMY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 122    144 
122    144 
Current assets      
Cash at bank and in hand 22,620    22,554 
Creditors: amount falling due within one year (828)   (14,578)
Net current assets 21,792    7,976 
 
Total assets less current liabilities 21,914    8,120 
Creditors: amount falling due after more than one year (22,078)   (8,394)
Net assets (164)   (274)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (264)   (374)
Shareholders' funds (164)   (274)
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 August 2024 and were signed by:


-------------------------------
Mikala Rose Jade FOSTER
Director
1
General Information
ESSEX AESTHETICS ACADEMY LTD is a private company, limited by shares, registered in England and Wales, registration number 11682769, registration address 14-16 POWIS STREET, LONDON UNITED KINGDOM, SE18 6LF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 December 2022 199    199 
Additions  
Disposals  
At 30 November 2023 199    199 
Depreciation
At 01 December 2022 55    55 
Charge for year 22    22 
On disposals  
At 30 November 2023 77    77 
Net book values
Closing balance as at 30 November 2023 122    122 
Opening balance as at 01 December 2022 144    144 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2