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Company Registration No. 13850025 (England and Wales)
SF AESTHETICS LTD Unaudited accounts for the year ended 31 January 2024
SF AESTHETICS LTD Unaudited accounts Contents
Page
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SF AESTHETICS LTD Company Information for the year ended 31 January 2024
Director
S M Frost
Company Number
13850025 (England and Wales)
Registered Office
91 SPENCER ROAD WHITLEY WIGAN GREATER MANCHESTER WN1 2QR
Accountants
SAS Accounting for Aesthetics Limited Unit 6 Frances Industrial Estate, Vivars Way, Canal Road Selby North Yorkshire YO8 8BE
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SF AESTHETICS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,259 
4,961 
Current assets
Cash at bank and in hand
2,459 
10,994 
Creditors: amounts falling due within one year
(12,237)
(8,250)
Net current (liabilities)/assets
(9,778)
2,744 
Net (liabilities)/assets
(6,519)
7,705 
Capital and reserves
Called up share capital
2 
1 
Capital contribution reserve
(3)
- 
Profit and loss account
(6,518)
7,704 
Shareholders' funds
(6,519)
7,705 
For the year ending 31 January 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 12 October 2024 and were signed on its behalf by
S M Frost Director Company Registration No. 13850025
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SF AESTHETICS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
SF AESTHETICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13850025. The registered office is 91 SPENCER ROAD, WHITLEY, WIGAN, GREATER MANCHESTER, WN1 2QR.
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:
Fixtures & fittings
33.33% - The written Down Value method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
1,462 
5,350 
6,812 
At 31 January 2024
1,462 
5,350 
6,812 
Depreciation
At 1 February 2023
291 
1,560 
1,851 
Charge for the year
364 
1,338 
1,702 
At 31 January 2024
655 
2,898 
3,553 
Net book value
At 31 January 2024
807 
2,452 
3,259 
At 31 January 2023
1,171 
3,790 
4,961 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
368 
1,600 
Taxes and social security
(993)
6,273 
Loans from directors
12,862 
377 
12,237 
8,250 
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SF AESTHETICS LTD Notes to the Accounts for the year ended 31 January 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
1 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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