1 August 2023 false No description of principal activity Taxfiler 2024.5 13501237business:PrivateLimitedCompanyLtd2023-08-012024-07-31 135012372023-07-31 135012372023-08-012024-07-31 13501237business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 13501237business:FilletedAccounts2023-08-012024-07-31 135012372024-07-31 13501237business:Director12023-08-012024-07-31 13501237business:RegisteredOffice2023-08-012024-07-31 135012372023-07-31 13501237core:WithinOneYear2024-07-31 13501237core:WithinOneYear2023-07-31 13501237core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 13501237core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 13501237core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 13501237core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 13501237core:PreviouslyStatedAmount2024-07-31 13501237core:PreviouslyStatedAmount2023-07-31 13501237business:SmallEntities2023-08-012024-07-31 13501237countries:EnglandWales2023-08-012024-07-31 13501237core:PlantMachinery2023-08-012024-07-31 13501237core:PlantMachinery2023-07-31 13501237core:PlantMachinery2024-07-31 135012372022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13501237 (England and Wales)
K S AESTHETIKS LIMITED Unaudited accounts for the year ended 31 July 2024
K S AESTHETIKS LIMITED Unaudited accounts Contents
Page
- 2 -
K S AESTHETIKS LIMITED Company Information for the year ended 31 July 2024
Director
Kirandeep Kaur Sekhon
Company Number
13501237 (England and Wales)
Registered Office
44 LONDON ROAD GUILDFORD GU1 2AF ENGLAND
Accountants
OAF Associates Limited 20 Bill Thomas Way Rowley Regis Birmingham West Midlands B65 9AB
- 3 -
K S AESTHETIKS LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,794 
- 
Current assets
Cash at bank and in hand
71,171 
86,794 
Creditors: amounts falling due within one year
(49,675)
(39,558)
Net current assets
21,496 
47,236 
Net assets
50,290 
47,236 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
49,290 
46,236 
Shareholders' funds
50,290 
47,236 
For the year ending 31 July 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 17 September 2024 and were signed on its behalf by
Kirandeep Kaur Sekhon Director Company Registration No. 13501237
- 4 -
K S AESTHETIKS LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
K S AESTHETIKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13501237. The registered office is 44 LONDON ROAD, GUILDFORD, GU1 2AF, 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
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
- 
Additions
35,993 
At 31 July 2024
35,993 
Depreciation
Charge for the year
7,199 
At 31 July 2024
7,199 
Net book value
At 31 July 2024
28,794 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,876 
8,605 
Proposed dividends
22,000 
12,000 
Accruals
21,799 
18,953 
49,675 
39,558 
- 5 -
K S AESTHETIKS LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -