AESTHETECH LIMITED

Company Registration Number:
13194910 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

AESTHETECH LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AESTHETECH LIMITED

Company Information

for the Period Ended 31 December 2023




Director: edmund vallins
Registered office: 15
North Way
Penenden Heath
Maidstone
England
ME14 2ET
Company Registration Number: 13194910 (England and Wales)

AESTHETECH LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
edmund vallins

This report was approved by the board of directors on 7 September 2024
And Signed On Behalf Of The Board By:

Name: edmund vallins
Status: Director

AESTHETECH LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£
10 months to
31 Dec 2022
£
Turnover 9,529 -
Cost of sales ( 9,108 ) -
Gross Profit or (Loss) 421 -
Operating Profit or (Loss) 421 -
Profit or (Loss) Before Tax 421 -
Profit or (Loss) for Period 421 -

The notes form part of these financial statements

AESTHETECH LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£
10 months to
31 Dec 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1 1
Cash at bank and in hand: 567 56
Total current assets: 568 57
Net current assets (liabilities): 568 57
Total assets less current liabilities: 568 57
Total net assets (liabilities): 568 57

The notes form part of these financial statements

AESTHETECH LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£
10 months to
31 Dec 2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 4 567 56
Shareholders funds: 568 57

For the year ending 31 December 2023 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.

This report was approved by the board of directors on 7 September 2024
And Signed On Behalf Of The Board By:

Name: edmund vallins
Status: Director

The notes form part of these financial statements

AESTHETECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AESTHETECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023
    10 months to
    31 Dec 2022
    Average number of employees during the period 1 1

AESTHETECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

AESTHETECH LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Revaluation reserve


2023
£
Balance at 01 January 2023 56
Surplus or deficit after revaluation 511
Balance at 31 December 2023 567