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Company Registration No. 09737911 (England and Wales)
Dw Aesthetics Ltd Unaudited accounts for the year ended 31 March 2024
Dw Aesthetics Ltd Unaudited accounts Contents
Page
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Dw Aesthetics Ltd Company Information for the year ended 31 March 2024
Director
Cynthia Adjei
Company Number
09737911 (England and Wales)
Registered Office
159 Alexandra Road Peterborough PE1 3DL England
Accountants
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET
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Dw Aesthetics Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,367 
- 
Current assets
Inventories
2,000 
2,000 
Debtors
- 
5,278 
Cash at bank and in hand
604 
3,117 
2,604 
10,395 
Creditors: amounts falling due within one year
(30,508)
(19,293)
Net current liabilities
(27,904)
(8,898)
Net liabilities
(12,537)
(8,898)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(12,538)
(8,899)
Shareholders' funds
(12,537)
(8,898)
For the year ending 31 March 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 her 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 and authorised for issue on 24 December 2024 and were signed on its behalf by
Cynthia Adjei Director Company Registration No. 09737911
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Dw Aesthetics Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Dw Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 09737911. The registered office is 159 Alexandra Road, Peterborough, PE1 3DL, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At valuation 
At 1 April 2023
- 
5,636 
5,636 
Additions
13,490 
- 
13,490 
Revaluations
- 
7,000 
7,000 
At 31 March 2024
13,490 
12,636 
26,126 
Depreciation
At 1 April 2023
- 
5,636 
5,636 
Charge for the year
3,373 
1,750 
5,123 
At 31 March 2024
3,373 
7,386 
10,759 
Net book value
At 31 March 2024
10,117 
5,250 
15,367 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
5,278 
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Dw Aesthetics Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,147 
- 
VAT
- 
9,847 
Obligations under finance leases and hire purchase contracts
10,669 
- 
Taxes and social security
- 
5,082 
Other creditors
4,566 
4,364 
Loans from directors
7,126 
- 
30,508 
19,293 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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