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Hove Aesthetics Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
The Laurel Partnership Ltd
16 Broad Street
Eye
Suffolk
IP23 7AF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13601571
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 747 996
747 996
CURRENT ASSETS
Debtors 5 45,000 -
Cash at bank and in hand 6,176 35,463
51,176 35,463
Creditors: Amounts Falling Due Within One Year 6 (50,421 ) (36,458 )
NET CURRENT ASSETS (LIABILITIES) 755 (995 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,502 1
PROVISIONS FOR LIABILITIES
Deferred Taxation (142 ) -
NET ASSETS 1,360 1
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 1,359 -
SHAREHOLDERS' FUNDS 1,360 1
Page 1
Page 2
For the year ending 31 March 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Alexandra Glew
Director
25/09/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hove Aesthetics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13601571 . The registered office is 40 Wilbury Road, Hove, BN3 3JP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Computer Equipment 25% reducing balance
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 3
Page 4
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 April 2023 369 959 1,328
As at 31 March 2024 369 959 1,328
Depreciation
As at 1 April 2023 92 240 332
Provided during the period 69 180 249
As at 31 March 2024 161 420 581
Net Book Value
As at 31 March 2024 208 539 747
As at 1 April 2023 277 719 996
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 45,000 -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 469 4
Other creditors 38,872 32,478
Taxation and social security 11,080 3,976
50,421 36,458
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4