SKILLED AESTHETICS LIMITED

Company Registration Number:
13876687 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

SKILLED AESTHETICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SKILLED AESTHETICS LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Juliana Carlos Ferreira Imbrovschi
Registered office: 108
Fowler Road
Aylesbury
England
HP19 7QG
Company Registration Number: 13876687 (England and Wales)

SKILLED AESTHETICS LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Juliana Carlos Ferreira Imbrovschi

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: Juliana Carlos Ferreira Imbrovschi
Status: Director

SKILLED AESTHETICS LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1,000 1,000
Total fixed assets: 1,000 1,000
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 1,249 110
Total current assets: 1,249 110
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,381 ) ( 0 )
Net current assets (liabilities): ( 132 ) 110
Total assets less current liabilities: 868 1,110
Creditors: amounts falling due after more than one year: ( 0 ) ( 4,615 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 868 ( 3,505 )

The notes form part of these financial statements

SKILLED AESTHETICS LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 0 0
Profit and loss account: 867 ( 3,506 )
Shareholders funds: 868 ( 3,505 )

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: Juliana Carlos Ferreira Imbrovschi
Status: Director

The notes form part of these financial statements

SKILLED AESTHETICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SKILLED AESTHETICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SKILLED AESTHETICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

SKILLED AESTHETICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 February 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 January 2024 0
    Amortisation
    Amortisation at 01 February 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 January 2024 0
    Net book value
    Net book value at 31 January 2024 0
    Net book value at 31 January 2023 0

SKILLED AESTHETICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible Assets

Total
Cost £
At 01 February 2023 1,000
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 January 2024 1,000
Depreciation
At 01 February 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 January 2024 0
Net book value
At 31 January 2024 1,000
At 31 January 2023 1,000

SKILLED AESTHETICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Revaluation reserve


2024
£
Balance at 01 February 2023 0
Surplus or deficit after revaluation 0
Balance at 31 January 2024 0