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Company Registration No. 11784964 (England and Wales)
ZSTHETICS LTD Unaudited accounts for the year ended 31 January 2024
ZSTHETICS LTD Unaudited accounts Contents
Page
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ZSTHETICS LTD Company Information for the year ended 31 January 2024
Director
Dr Zsaki Sidhu
Company Number
11784964 (England and Wales)
Registered Office
19 TURNPIKE WAY ISLEWORTH MIDDLESEX TW7 5AB UNITED KINGDOM
Accountants
Accounts & Finance Consultants Ltd 1000 Great West Road Brentford London Middlesex TW8 9DW
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ZSTHETICS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
6,000 
6,000 
Debtors
5,282 
5,282 
Cash at bank and in hand
1,563 
1,862 
12,845 
13,144 
Creditors: amounts falling due within one year
(17,009)
(6,502)
Net current (liabilities)/assets
(4,164)
6,642 
Total assets less current liabilities
(4,164)
6,642 
Creditors: amounts falling due after more than one year
(24,230)
(28,434)
Net liabilities
(28,394)
(21,792)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(28,395)
(21,793)
Shareholders' funds
(28,394)
(21,792)
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 his 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 28 October 2024 and were signed on its behalf by
Dr Zsaki Sidhu Director Company Registration No. 11784964
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ZSTHETICS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ZSTHETICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11784964. The registered office is 19 TURNPIKE WAY, ISLEWORTH, MIDDLESEX, TW7 5AB, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
282 
282 
Other debtors
5,000 
5,000 
5,282 
5,282 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
17,009 
6,502 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
24,230 
28,434 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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