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Registered Number: 11911505


 

 

 

THE AESTHETICS PARLOUR LTD


Report of the Director and Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director Latoya Love Jackson
Registered Number 11911505
Registered Office Flat 2 Block H
Blackfriars Road
London
SE1 8JJ
1
 
 
Notes
 
2024
£
Turnover 53,491 
Cost of sales (21,000)
Gross profit 32,491 
Selling and distribution costs (950)
Administrative expenses (24,800)
Operating profit 6,741 
Interest payable and similar charges (1,005)
Profit/(Loss) on ordinary activities before taxation 5,736 
Tax on profit on ordinary activities (1,498)
Profit/(Loss) for the financial year 4,238 
 
2
 
 
Notes
 
2024
£
Current assets    
Debtors 13,674 
Cash at bank and in hand 2,950 
16,624 
Creditors: amount falling due within one year (12,993)
Net current assets 3,631 
 
Total assets less current liabilities 3,631 
Net assets 3,631 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 3,630 
Shareholders' funds 3,631 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the director on 15 November 2024 and were signed by:


-------------------------------
Latoya Love Jackson
Director
3
General Information
THE AESTHETICS PARLOUR LTD is a private company, limited by shares, registered in , registration number 11911505, registration address Flat 2 Block H, Blackfriars Road, London, SE1 8JJ.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1.
4
  2024
£
Turnover    
Sales   53,491 
  53,491 
Cost of sales    
Purchases 9,133 
Sub-Contract Cost 10,659 
Other Direct Costs 1,208 
  (21,000)
Gross profit   32,491 
Selling and distribution costs    
Entertainment (Disallowable) 950 
  (950)
Administrative expenses    
Directors Salaries 8,958 
Accountancy Fees 1,800 
Legal and Professional Fees (Allowable) 2,609 
Legal and Professional Fees (Disallowable) 1,200 
Use of Home as Office 130 
General Travel Expenses 3,764 
Bank Charges 321 
General Insurance 1,645 
Stationery & Postage 283 
Telephone, Fax & Internet 696 
Sundry Expenses 56 
Subscriptions 717 
Equipment expensed 2,528 
Software 93 
  (24,800)
Operating profit   6,741 
Interest payable and similar charges    
Bank & Other Loan Interest 1,005 
  (1,005)
Profit/(Loss) on ordinary activities before taxation   5,736 
Tax on profit on ordinary activities    
UK Corporation Tax 1,498 
  (1,498)
Profit/(Loss) for the financial year   4,238 
 
5