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Company Registration No. 13912407 (England and Wales)
KISSOLOGY AESTHETICS LTD Unaudited accounts for the year ended 29 February 2024
KISSOLOGY AESTHETICS LTD Unaudited accounts Contents
Page
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KISSOLOGY AESTHETICS LTD Company Information for the year ended 29 February 2024
Director
Martine Lewis
Company Number
13912407 (England and Wales)
Registered Office
16 CHURCH ROAD WILLESBOROUGH ASHFORD TN24 0JY ENGLAND
Accountants
Eco Accountancy Services Ltd Suite 2074 Letraset Building Wotton Road TN23 6LN
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KISSOLOGY AESTHETICS LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
18,761 
- 
Current assets
Cash at bank and in hand
5,927 
2,452 
Creditors: amounts falling due within one year
(25,538)
(600)
Net current (liabilities)/assets
(19,611)
1,852 
Total assets less current liabilities
(849)
1,853 
Creditors: amounts falling due after more than one year
- 
(2,128)
Net liabilities
(849)
(275)
Capital and reserves
Profit and loss account
(849)
(275)
Shareholders' funds
(849)
(275)
For the year ending 29 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2024 and were signed on its behalf by
Martine Lewis Director Company Registration No. 13912407
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KISSOLOGY AESTHETICS LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
KISSOLOGY AESTHETICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13912407. The registered office is 16 CHURCH ROAD, WILLESBOROUGH, ASHFORD, TN24 0JY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
Leasehold improvements straight line over 6 years of lease
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
- 
Additions
22,513 
At 29 February 2024
22,513 
Depreciation
Charge for the year
3,752 
At 29 February 2024
3,752 
Net book value
At 29 February 2024
18,761 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
334 
- 
Loans from directors
25,204 
- 
Accruals
- 
600 
25,538 
600 
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KISSOLOGY AESTHETICS LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
2,128 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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