Company Registration No. NI659035 (Northern Ireland)
A:Mac Aesthetics Ltd
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
A:Mac Aesthetics Ltd
Annual report and unaudited accounts
for the period from 1 March 2023 to 28 February 2024
A:Mac Aesthetics Ltd
Company Information
for the period from 1 March 2023 to 28 February 2024
Company Number
NI659035 (Northern Ireland)
Registered Office
11 GOSFORD VIEW MANOR
MARKETHILL
ARMAGH
BT60 1PF
NORTHERN IRELAND
Accountants
Accounts By Ciara Ltd
16 Glenhurst Drive
Belfast
Antrim
BT36 7JP
A:Mac Aesthetics Ltd
Accountants' report
Accountants' report to the director of A:Mac Aesthetics Ltd on the preparation of the unaudited statutory accounts for the period from 1 March 2023 to 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
A:Mac Aesthetics Ltd for the period from
1 March 2023 to
28 February 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of A:Mac Aesthetics Ltd, as a body, in accordance with the terms of our engagement letter dated 13 November 2024. Our work has been undertaken solely to prepare for your approval the accounts of A:Mac Aesthetics Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A:Mac Aesthetics Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A:Mac Aesthetics Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A:Mac Aesthetics Ltd. You consider that A:Mac Aesthetics Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of A:Mac Aesthetics Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts By Ciara Ltd
16 Glenhurst Drive
Belfast
Antrim
BT36 7JP
13 November 2024
A:Mac Aesthetics Ltd
Statement of Financial Position
as at 28 February 2024
Creditors: amounts falling due within one year
(6,353)
(8,101)
Net current liabilities
(5,853)
(7,461)
Total assets less current liabilities
(5,853)
(7,461)
Accruals and deferred income
(420)
(420)
Net liabilities
(6,273)
(7,881)
Capital and reserves
(6,273)
(7,881)
A:Mac Aesthetics Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI659035. The registered office is 11 GOSFORD VIEW MANOR, MARKETHILL, ARMAGH, BT60 1PF, NORTHERN IRELAND.
2 Average number of employees
During the period the average number of employees was 0 (2023: 0).
For the period ending 28 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 November 2024
Anthony McShane
Director
Company Registration No. NI659035