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REGISTERED NUMBER: 07857112 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 6 APRIL 2023 TO 31 AUGUST 2024

FOR

EAS AESTHETIC SERVICES LIMITED

EAS AESTHETIC SERVICES LIMITED (REGISTERED NUMBER: 07857112)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 6 APRIL 2023 TO 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EAS AESTHETIC SERVICES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 6 APRIL 2023 TO 31 AUGUST 2024







DIRECTOR: Mrs E A Stewart





REGISTERED OFFICE: Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN





REGISTERED NUMBER: 07857112 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

EAS AESTHETIC SERVICES LIMITED (REGISTERED NUMBER: 07857112)

BALANCE SHEET
31 AUGUST 2024

31.8.24 5.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 17

CURRENT ASSETS
Debtors 5 - 3,174
Cash at bank 32,229 51,861
32,229 55,035
CREDITORS
Amounts falling due within one year 6 7,261 13,501
NET CURRENT ASSETS 24,968 41,534
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,968

41,551

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 24,967 41,550
SHAREHOLDERS' FUNDS 24,968 41,551

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 2 September 2024 and were signed by:





Mrs E A Stewart - Director


EAS AESTHETIC SERVICES LIMITED (REGISTERED NUMBER: 07857112)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 6 APRIL 2023 TO 31 AUGUST 2024

1. STATUTORY INFORMATION

EAS Aesthetic Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax, as adjusted where there is a right to consideration which has not been invoiced at the balance sheet date.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 6 April 2023 1,998
Disposals (1,998 )
At 31 August 2024 -
DEPRECIATION
At 6 April 2023 1,981
Charge for period 17
Eliminated on disposal (1,998 )
At 31 August 2024 -
NET BOOK VALUE
At 31 August 2024 -
At 5 April 2023 17

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 5.4.23
£    £   
Trade debtors - 2,904
Prepayments - 270
- 3,174

EAS AESTHETIC SERVICES LIMITED (REGISTERED NUMBER: 07857112)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 6 APRIL 2023 TO 31 AUGUST 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 5.4.23
£    £   
Tax 3,805 7,771
Directors' current accounts 1,596 4,228
Accrued expenses 1,860 1,502
7,261 13,501

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs E A Stewart.