Registered number
11568155
Beautiluxe Aesthetics Clinic Ltd
Filleted Accounts
30 September 2024
Beautiluxe Aesthetics Clinic Ltd
Registered number: 11568155
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 593 488
Current assets
Stocks 200 200
Cash at bank and in hand 3,214 2,353
3,414 2,553
Creditors: amounts falling due within one year 4 (11,688) (12,318)
Net current liabilities (8,274) (9,765)
Total assets less current liabilities (7,681) (9,277)
Creditors: amounts falling due after more than one year 5 (267) (667)
Net liabilities (7,948) (9,944)
Capital and reserves
Called up share capital 1 1
Profit and loss account (7,949) (9,945)
Shareholder's funds (7,948) (9,944)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs C Calvert
Director
Approved by the board on 12 November 2024
Beautiluxe Aesthetics Clinic Ltd
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 5 years
Computer equipment over 3 years
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 October 2023 13,417
Additions 709
At 30 September 2024 14,126
Depreciation
At 1 October 2023 12,929
Charge for the year 604
At 30 September 2024 13,533
Net book value
At 30 September 2024 593
At 30 September 2023 488
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 400 400
Taxation and social security costs 444 164
Other creditors 10,844 11,754
11,688 12,318
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 267 667
6 Other information
Beautiluxe Aesthetics Clinic Ltd is a private company limited by shares and incorporated in England. Its registered office is:
4 Lady Acre
Bamber Bridge
Preston
Lancashire
PR5 6XN
Beautiluxe Aesthetics Clinic Ltd 11568155 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2024 Mrs C Calvert No description of principal activity 11568155 2022-10-01 2023-09-30 11568155 core:WithinOneYear 2023-09-30 11568155 core:AfterOneYear 2023-09-30 11568155 core:ShareCapital 2023-09-30 11568155 core:RetainedEarningsAccumulatedLosses 2023-09-30 11568155 2023-10-01 2024-09-30 11568155 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11568155 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11568155 bus:Director40 2023-10-01 2024-09-30 11568155 2 2023-10-01 2024-09-30 11568155 core:PlantMachinery 2023-10-01 2024-09-30 11568155 countries:England 2023-10-01 2024-09-30 11568155 bus:FRS102 2023-10-01 2024-09-30 11568155 bus:FilletedAccounts 2023-10-01 2024-09-30 11568155 2024-09-30 11568155 core:WithinOneYear 2024-09-30 11568155 core:AfterOneYear 2024-09-30 11568155 core:ShareCapital 2024-09-30 11568155 core:RetainedEarningsAccumulatedLosses 2024-09-30 11568155 core:PlantMachinery 2024-09-30 11568155 2023-09-30 11568155 core:PlantMachinery 2023-09-30 iso4217:GBP xbrli:pure