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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
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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
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SHAREKA AESTHETICS LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,431 
4,574 
Current assets
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 
Net assets
184,687 
70,989 
Capital and reserves
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
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SHAREKA AESTHETICS LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
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:
4
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 
Depreciation
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 
Net book value
At 31 May 2024
3,094 
337 
3,431 
At 31 May 2023
4,125 
449 
4,574 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
13,189 
13,834 
Taxes and social security
42,304 
22,349 
Other creditors
- 
4,067 
Loans from directors
8,634 
100,916 
64,127 
141,166 
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SHAREKA AESTHETICS LTD Notes to the Accounts for the year ended 31 May 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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