1 January 2023 false No description of principal activity Taxfiler 2024.5 10390170business:PrivateLimitedCompanyLtd2023-01-012023-12-31 103901702022-12-31 103901702023-01-012023-12-31 10390170business:AuditExemptWithAccountantsReport2023-01-012023-12-31 10390170business:AbridgedAccounts2023-01-012023-12-31 103901702023-12-31 103901702022-12-31 10390170core:WithinOneYear2023-12-31 10390170core:WithinOneYear2022-12-31 10390170core:AfterOneYear2023-12-31 10390170core:AfterOneYear2022-12-31 10390170core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10390170core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 10390170core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10390170core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 10390170core:PreviouslyStatedAmount2023-12-31 10390170core:PreviouslyStatedAmount2022-12-31 10390170business:SmallEntities2023-01-012023-12-31 10390170business:Director12023-01-012023-12-31 10390170countries:EnglandWales2023-01-012023-12-31 10390170business:RegisteredOffice2023-01-012023-12-31 103901702022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10390170 (England and Wales)
AETHER HAIR AND SPA LIMITED Abridged Accounts for the year ended 31 December 2023
AETHER HAIR AND SPA LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,052 
2,854 
Tangible assets
35,567 
43,375 
37,619 
46,229 
Current assets
Inventories
2,245 
2,245 
Cash at bank and in hand
10,754 
13,948 
12,999 
16,193 
Creditors: amounts falling due within one year
(42,955)
(47,133)
Net current liabilities
(29,956)
(30,940)
Total assets less current liabilities
7,663 
15,289 
Creditors: amounts falling due after more than one year
(31,097)
(31,097)
Net liabilities
(23,434)
(15,808)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(23,534)
(15,908)
Shareholders' funds
(23,434)
(15,808)
For the year ending 31 December 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 9 September 2024 and were signed on its behalf by
Emre Gurcan Director Company Registration No. 10390170
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AETHER HAIR AND SPA LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
AETHER HAIR AND SPA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10390170. The registered office is 8 HORSLEY DRIVE, KINGSTON, KT2 5GG, UNITED KINGDOM.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 January 2023
8,026 
At 31 December 2023
8,026 
Amortisation
At 1 January 2023
5,172 
Charge for the year
802 
At 31 December 2023
5,974 
Net book value
At 31 December 2023
2,052 
At 31 December 2022
2,854 
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AETHER HAIR AND SPA LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
91,598 
At 31 December 2023
91,598 
Depreciation
At 1 January 2023
48,223 
Charge for the year
7,808 
At 31 December 2023
56,031 
Net book value
At 31 December 2023
35,567 
At 31 December 2022
43,375 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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