21 February 2023 false No description of principal activity Taxfiler 2024.5 14678904business:PrivateLimitedCompanyLtd2023-02-212024-02-29 146789042023-02-20 146789042023-02-212024-02-29 14678904business:AuditExempt-NoAccountantsReport2023-02-212024-02-29 14678904business:FilletedAccounts2023-02-212024-02-29 146789042024-02-29 14678904business:Director12023-02-212024-02-29 14678904business:RegisteredOffice2023-02-212024-02-29 14678904core:WithinOneYear2024-02-29 14678904core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14678904core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14678904core:PreviouslyStatedAmount2024-02-29 14678904business:SmallEntities2023-02-212024-02-29 14678904countries:EnglandWales2023-02-212024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14678904 (England and Wales)
Aesthetics By Jodie Wilson Limited Unaudited accounts for the period from 21 February 2023 to 29 February 2024
Aesthetics By Jodie Wilson Limited Unaudited accounts Contents
Page
- 2 -
Aesthetics By Jodie Wilson Limited Company Information for the period from 21 February 2023 to 29 February 2024
Director
Jodie Wilson
Company Number
14678904 (England and Wales)
Registered Office
58 Hambling Drive Beverley HU17 9GD England
Accountants
Tetley Tax Limited trading as Tetley Tax Consultants 58 Hambling Drive Beverley HU17 9GD
- 3 -
Aesthetics By Jodie Wilson Limited Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
1,584 
Creditors: amounts falling due within one year
(834)
Net current assets
750 
Net assets
750 
Capital and reserves
Called up share capital
2 
Profit and loss account
748 
Shareholders' funds
750 
For the period 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 8 October 2024 and were signed on its behalf by
Jodie Wilson Director Company Registration No. 14678904
- 4 -
Aesthetics By Jodie Wilson Limited Notes to the Accounts for the period from 21 February 2023 to 29 February 2024
1
Statutory information
Aesthetics By Jodie Wilson Limited is a private company, limited by shares, registered in England and Wales, registration number 14678904. The registered office is 58 Hambling Drive, Beverley, HU17 9GD, 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 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
176 
Loans from directors
658 
834 
5
Average number of employees
During the period the average number of employees was 0.
- 5 -