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Company Registration No. 13147881 (England and Wales)
HARLEY SKIN AESTHETICS LTD Unaudited accounts for the year ended 31 January 2024
HARLEY SKIN AESTHETICS LTD Unaudited accounts Contents
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HARLEY SKIN AESTHETICS LTD Company Information for the year ended 31 January 2024
Directors
Ayesha Iqbal Rukhsana Mubarik
Company Number
13147881 (England and Wales)
Registered Office
259 SAREHOLE ROAD BIRMINGHAM B28 0AH ENGLAND
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HARLEY SKIN AESTHETICS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,383 
7,784 
Current assets
Cash at bank and in hand
2,663 
8,569 
Creditors: amounts falling due within one year
(750)
(750)
Net current assets
1,913 
7,819 
Total assets less current liabilities
8,296 
15,603 
Creditors: amounts falling due after more than one year
(1,367)
(505)
Net assets
6,929 
15,098 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
6,927 
15,096 
Shareholders' funds
6,929 
15,098 
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 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 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 of Directors and authorised for issue on 19 October 2024 and were signed on its behalf by
Ayesha Iqbal Director Company Registration No. 13147881
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HARLEY SKIN AESTHETICS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
HARLEY SKIN AESTHETICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13147881. The registered office is 259 SAREHOLE ROAD, BIRMINGHAM, B28 0AH, 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 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:
Plant & machinery
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
11,574 
At 31 January 2024
11,574 
Depreciation
At 1 February 2023
3,790 
Charge for the year
1,401 
At 31 January 2024
5,191 
Net book value
At 31 January 2024
6,383 
At 31 January 2023
7,784 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
750 
750 
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HARLEY SKIN AESTHETICS LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
195 
Loans from directors
1,367 
310 
1,367 
505 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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