Modern Aesthetic Solutions Limited |
Registered Number:07900755 |
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2024
Modern Aesthetic Solutions Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Modern Aesthetic Solutions Limited
Statement of Financial Position
2023
2024
2,225
2,475
2
Trade and other receivables |
36,000
30,200
3
119,086
Cash and cash equivalents |
99,626
132,301
157,311
Trade and other payables: amounts falling due within one |
year |
(88,717)
(60,955)
4
68,594
71,346
Net current assets
Total assets less current liabilities |
71,346
68,594
71,346
Net assets
68,594
1,000
1,000
70,346
67,594
71,346
68,594
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 29 October 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 January 2024
Modern Aesthetic Solutions Limited
Notes to the Financial Statements
Statutory Information
Modern Aesthetic Solutions Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 07900755. |
Principal place of business: |
Flying Pig House
Elstree Aerodrome
Elstree
Hertfordshire
WD6 3AW
39 Steeple Close
West Canford Heath
Poole
BH17 9BJ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
2023
2024
2,475
2,225
3. Trade and other receivables |
2023
2024
30,200
36,000
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For the year ended 31 January 2024
Modern Aesthetic Solutions Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
38,700
45,600
13,454
20,182
Taxation and social security |
5,621
19,116
3,180
3,819
60,955
88,717
5. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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