1 September 2023 false No description of principal activity Taxfiler 2024.6 14325928business:PrivateLimitedCompanyLtd2023-09-012024-08-31 143259282023-08-31 143259282023-09-012024-08-31 14325928business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 14325928business:FilletedAccounts2023-09-012024-08-31 143259282024-08-31 14325928business:Director12023-09-012024-08-31 14325928business:Director22023-09-012024-08-31 14325928business:RegisteredOffice2023-09-012024-08-31 143259282023-08-31 14325928core:AfterOneYear2024-08-31 14325928core:AfterOneYear2023-08-31 14325928core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14325928core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14325928core:PreviouslyStatedAmount2024-08-31 14325928core:PreviouslyStatedAmount2023-08-31 14325928business:SmallEntities2023-09-012024-08-31 14325928countries:EnglandWales2023-09-012024-08-31 143259282022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14325928 (England and Wales)
AESTHETICALLY SO LTD Unaudited accounts for the year ended 31 August 2024
AESTHETICALLY SO LTD Unaudited accounts Contents
Page
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AESTHETICALLY SO LTD Company Information for the year ended 31 August 2024
Directors
Gary Turner Sophie Turner
Company Number
14325928 (England and Wales)
Registered Office
Morpeth Health & Beauty Rooms Ltd 12 Market Place Morpeth Northumberland NE61 1HG England
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AESTHETICALLY SO LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
29 
Cash at bank and in hand
9,224 
4,298 
9,224 
4,327 
Net current assets
9,224 
4,327 
Total assets less current liabilities
9,224 
4,327 
Creditors: amounts falling due after more than one year
(14,900)
(14,369)
Net liabilities
(5,676)
(10,042)
Capital and reserves
Profit and loss account
(5,676)
(10,042)
Shareholders' funds
(5,676)
(10,042)
For the year ending 31 August 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 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 of Directors and authorised for issue on 21 November 2024 and were signed on its behalf by
Sophie Turner Director Company Registration No. 14325928
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AESTHETICALLY SO LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
AESTHETICALLY SO LTD is a private company, limited by shares, registered in England and Wales, registration number 14325928. The registered office is Morpeth Health & Beauty Rooms Ltd, 12 Market Place, Morpeth, Northumberland, NE61 1HG, England.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
29 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
14,900 
14,369 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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