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Company Registration No. 13759217 (England and Wales)
THERE YOU GLOW AESTHETICS LTD Unaudited accounts for the year ended 30 November 2023
THERE YOU GLOW AESTHETICS LTD Unaudited accounts Contents
Page
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THERE YOU GLOW AESTHETICS LTD Company Information for the year ended 30 November 2023
Director
Mrs C Brooks
Company Number
13759217 (England and Wales)
Registered Office
8 WAKELINS END COOKHAM MAIDENHEAD SL6 9TQ ENGLAND
Accountants
SAS Accounting for Aesthetics Limited Unit 6 Frances Industrial Estate, Vivars Way, Canal Road Selby North Yorkshire YO8 8BE
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THERE YOU GLOW AESTHETICS LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,836 
- 
Current assets
Debtors
- 
548 
Cash at bank and in hand
44,870 
27,973 
44,870 
28,521 
Creditors: amounts falling due within one year
(26,048)
(26,421)
Net current assets
18,822 
2,100 
Net assets
23,658 
2,100 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
23,657 
2,099 
Shareholders' funds
23,658 
2,100 
For the year ending 30 November 2023 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 28 August 2024 and were signed on its behalf by
Mrs C Brooks Director Company Registration No. 13759217
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THERE YOU GLOW AESTHETICS LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
THERE YOU GLOW AESTHETICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13759217. The registered office is 8 WAKELINS END, COOKHAM, MAIDENHEAD, SL6 9TQ, 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:
Plant & machinery
33 1/3%
Computer equipment
33 1/3%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
- 
- 
- 
Additions
5,046 
916 
5,962 
At 30 November 2023
5,046 
916 
5,962 
Depreciation
Charge for the year
1,094 
32 
1,126 
At 30 November 2023
1,094 
32 
1,126 
Net book value
At 30 November 2023
3,952 
884 
4,836 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
548 
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THERE YOU GLOW AESTHETICS LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,991 
- 
Trade creditors
- 
1,322 
Taxes and social security
7,928 
2,910 
Loans from directors
10,729 
22,189 
Accruals
2,400 
- 
26,048 
26,421 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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