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Company Registration No. 12435007 (England and Wales)
Emma Wedgwood Aesthetics Limited Unaudited accounts for the year ended 31 January 2024
Emma Wedgwood Aesthetics Limited Unaudited accounts Contents
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Emma Wedgwood Aesthetics Limited Company Information for the year ended 31 January 2024
Director
E Wedgwood
Company Number
12435007 (England and Wales)
Accountants
SAS Accounting for Aesthetics Limited Unit 6 Frances Industrial Estate, Vivars Way, Canal Road Selby North Yorkshire YO8 8BE
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Emma Wedgwood Aesthetics Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
340 
389 
Current assets
Inventories
- 
3,699 
Debtors
30,000 
- 
Cash at bank and in hand
1,602 
2,101 
31,602 
5,800 
Creditors: amounts falling due within one year
(19,081)
(20,293)
Net current assets/(liabilities)
12,521 
(14,493)
Total assets less current liabilities
12,861 
(14,104)
Creditors: amounts falling due after more than one year
(35,358)
- 
Net liabilities
(22,497)
(14,104)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(22,498)
(14,105)
Shareholders' funds
(22,497)
(14,104)
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 29 October 2024 and were signed on its behalf by
E Wedgwood Director Company Registration No. 12435007
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Emma Wedgwood Aesthetics Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Emma Wedgwood Aesthetics Limited is a private company, limited by shares, registered in England and Wales, registration number 12435007.
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:
Computer equipment
33% Straight line method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
438 
At 31 January 2024
438 
Depreciation
At 1 February 2023
49 
Charge for the year
49 
At 31 January 2024
98 
Net book value
At 31 January 2024
340 
At 31 January 2023
389 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
30,000 
- 
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Emma Wedgwood Aesthetics Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
5,101 
18,683 
Loans from directors
12,780 
410 
Accruals
1,200 
1,200 
19,081 
20,293 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
35,358 
- 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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