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
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
AESTHETICALLY SO LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
9,224
4,298
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)
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
AESTHETICALLY SO LTD
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
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).