B.AESTHETICS LTD

Company Registration Number:
NI647794 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

B.AESTHETICS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

B.AESTHETICS LTD

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 288,777 289,145
Total fixed assets: 288,777 289,145
Current assets
Stocks: 18,000 18,000
Cash at bank and in hand: 1,100,507 379,379
Total current assets: 1,118,507 397,379
Creditors: amounts falling due within one year:   (435,745) (51,745)
Net current assets (liabilities): 682,762 345,634
Total assets less current liabilities: 971,539 634,779
Total net assets (liabilities): 971,539 634,779
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:430,00030,000
Profit and loss account: 941,439 604,679
Shareholders funds: 971,539 634,779

The notes form part of these financial statements

B.AESTHETICS LTD

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 November 2024
and signed on behalf of the board by:

Name: Dr. Bonny Armstrong
Status: Director

The notes form part of these financial statements

B.AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

B.AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

B.AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 298,782
Additions 3,462
At 30 September 2024 302,244
Depreciation
At 01 October 2023 9,637
Charge for year 3,830
At 30 September 2024 13,467
Net book value
At 30 September 2024 288,777
At 30 September 2023 289,145

B.AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Revaluation reserve

2024
£
Balance at 01 October 2023 30,000
Surplus or deficit after revaluation 0
Balance at 30 September 2024 30,000