Company Registration No. 11346774 (England and Wales)
SHAREKA AESTHETICS LTD
Unaudited accounts
for the year ended 31 May 2024
SHAREKA AESTHETICS LTD
Unaudited accounts
Contents
SHAREKA AESTHETICS LTD
Company Information
for the year ended 31 May 2024
Directors
Pritpal Singh
VIRDEE, Shareka Kaur
Company Number
11346774 (England and Wales)
Registered Office
513 LONDON ROAD
CHEAM
SUTTON
SURREY
SM3 8JR
UNITED KINGDOM
SHAREKA AESTHETICS LTD
Statement of financial position
as at 31 May 2024
Tangible assets
3,431
4,574
Cash at bank and in hand
245,383
207,581
Creditors: amounts falling due within one year
(64,127)
(141,166)
Net current assets
181,256
66,415
Called up share capital
100
100
Profit and loss account
184,587
70,889
Shareholders' funds
184,687
70,989
For the year ending 31 May 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 3 January 2025 and were signed on its behalf by
VIRDEE, Shareka Kaur
Director
Company Registration No. 11346774
SHAREKA AESTHETICS LTD
Notes to the Accounts
for the year ended 31 May 2024
SHAREKA AESTHETICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11346774. The registered office is 513 LONDON ROAD, CHEAM, SUTTON, SURREY, SM3 8JR, UNITED KINGDOM.
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.
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:
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
16,231
4,373
20,604
At 31 May 2024
16,231
4,373
20,604
At 1 June 2023
12,106
3,924
16,030
Charge for the year
1,031
112
1,143
At 31 May 2024
13,137
4,036
17,173
At 31 May 2024
3,094
337
3,431
At 31 May 2023
4,125
449
4,574
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
42,304
22,349
Loans from directors
8,634
100,916
SHAREKA AESTHETICS LTD
Notes to the Accounts
for the year ended 31 May 2024
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Average number of employees
During the year the average number of employees was 0 (2023: 0).