14546690falsethat of the provision of oral health and ancillary services2022-12-172024-03-31http://www.companieshouse.gov.uk/2022-12-16http://www.companieshouse.gov.uk/cd:Director12022-12-172024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-12-172024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-12-172024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-12-172024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2022-12-172024-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-12-172024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-12-172024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-12-172024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14546690

Dagnall Aesthetics Limited

ACCOUNTS
FOR THE 471 DAY PERIOD ENDED 31/03/2024

Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

Dagnall Aesthetics Limited

ACCOUNTS
FOR THE 471 DAY PERIOD ENDED 31/03/2024
DIRECTORS
Anthony Dagnall
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU
COMPANY DETAILS
registered in England and Wales, registered number 14546690
ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

Dagnall Aesthetics Limited

ACCOUNTS
FOR THE471 DAY PERIODENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Dagnall Aesthetics Limited

BALANCE SHEET AT 31/03/2024
2024
Notes£
FIXED ASSETS
Tangible assets31,985
CURRENT ASSETS
Debtors468,562
Cash at bank and in hand50,331
118,893
CREDITORS: Amounts falling due within one year532,641
NET CURRENT ASSETS86,252
TOTAL ASSETS LESS CURRENT LIABILITIES88,237
PROVISIONS FOR LIABILITIES AND CHARGES6397
NET ASSETS87,840
CAPITAL AND RESERVES
Called up share capital7100
Profit and loss account87,740
SHAREHOLDERS' FUNDS87,840
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 16/09/2024 and signed on their behalf by
.............................
Anthony Dagnall
Director

Dagnall Aesthetics Limited

NOTES TO THE ACCOUNTS
FOR THE 471 DAY PERIOD 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.
Plant and Machineryreducing balance 25%
2. EMPLOYEES
2024
No.No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
Additions2,6482,648
At 31/03/20242,6482,648
Depreciation
For the 471 day period663663
At 31/03/2024663663
Net Book Amounts
At 31/03/20241,9851,985

Dagnall Aesthetics Limited

4. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors18,562
Directors current account50,000
68,562
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
UK corporation tax31,777
Trade creditors864
32,641
6. PROVISIONS FOR LIABILITIES 2024
£
Deferred taxation397
397
7. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100
8. CONTROLLING PARTY
Are the directors and shareholders of the company.