2023-04-01 12495667 2024-03-31 12495667 2023-04-01 2024-03-31 12495667 2023-03-31 12495667 2022-04-01 2023-03-31 12495667 uk-core:WithinOneYear 2023-03-31 12495667 uk-core:WithinOneYear 2024-03-31 12495667 uk-core:ShareCapital 2024-03-31 12495667 uk-core:ShareCapital 2023-03-31 12495667 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 12495667 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 12495667 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 12495667 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12495667 uk-bus:FRS102 2023-04-01 2024-03-31 12495667 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 12495667 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Siri's Aesthetics Ltd
Registered Number:12495667
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Siri's Aesthetics Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12495667
As at 31 March 2024
Siri's Aesthetics Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,002
-
2
1,002
-
Current assets
Trade and other receivables
4,539
12,720
3
48,854
Cash and cash equivalents
38,223
50,943
53,393
Trade and other payables: amounts falling due within one
year
(7,721)
(4,867)
4
45,672
46,076
Net current assets
Total assets less current liabilities
47,078
45,672
47,078
Net assets
45,672
Capital and reserves
Called up share capital
100
100
Retained earnings
46,978
45,572
47,078
45,672
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs S R Vasamsetti Director
These financial statements were approved and authorised for issue by the Board on 06 September 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2024
Siri's Aesthetics Ltd
Notes to the Financial Statements
Statutory Information
Siri's Aesthetics Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12495667.
Registered address:
47 Worple Avenue
Isleworth
Middlesex
TW7 7HZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
1,252
Additions
At 31 March 2024
1,252
Provision for depreciation and impairment
Charge for year
250
At 31 March 2024
250
At 31 March 2024
Net book value
1,002
3. Trade and other receivables
2023
2024
£
£
Other debtors
12,720
4,539
2 of 3
5
For the year ended 31 March 2024
Siri's Aesthetics Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
544
304
Taxation and social security
2,796
4,027
Other creditors
1,527
3,390
4,867
7,721
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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