13308545falseTO DO / TO DO / TO DO2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director22023-04-012024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13308545

NU:U Aesthetics Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

NU:U Aesthetics Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Samantha Butler
Daniel Butler
REGISTERED OFFICE
30 Clifton Road
Ashbourne
DE6 1DT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13308545
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

NU:U Aesthetics Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

NU:U Aesthetics Ltd

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets334,05939,092
CURRENT ASSETS
Stock2,8002,800
Debtors52,9401,086
Cash at bank and in hand3,8261,698
9,5665,584
CREDITORS: Amounts falling due within one year617,75221,561
NET CURRENT LIABILITIES(8,186)(15,977)
TOTAL ASSETS LESS CURRENT LIABILITIES25,87323,115
CREDITORS: Amounts falling due after more than one year714,44220,780
PROVISIONS FOR LIABILITIES AND CHARGES1,341-
NET ASSETS10,0902,335
CAPITAL AND RESERVES
Called up share capital922
Profit and loss account10,0882,333
SHAREHOLDERS' FUNDS10,0902,335
For the year ending 31/03/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/09/2024 and signed on their behalf by
Samantha Butler
Director

NU:U Aesthetics Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
Equipmentstraight line 15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

NU:U Aesthetics Ltd

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/04/202362945,15845,787
Additions-1,0221,022
At 31/03/202462946,18046,809
Depreciation
At 01/04/2023206,6756,695
For the year915,9646,055
At 31/03/202411112,63912,750
Net Book Amounts
At 31/03/202451833,54134,059
At 31/03/202360938,48339,092
4. STOCK 20242023
££
Stock comprises:
Stock2,8002,800
2,8002,800
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors2,940-
Deferred taxation-1,086
2,9401,086

NU:U Aesthetics Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax55-
PAYE control434-
Directors current account9,42114,203
Finance leases6,3386,338
Trade creditors484-
Accruals1,0201,020
17,75221,561
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Finance Leases >1yr14,44220,780
14,44220,780
8. SECURED CREDITORS
20242023
££
Amount of other creditors which are secured20,78027,118
9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22