ALYMAR AESTHETICS LTD

Company Registration Number:
11918707 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ALYMAR AESTHETICS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ALYMAR AESTHETICS LTD

Company Information

for the Period Ended 30 April 2024




Director: R M Stone
Registered office: Alymar
11 Calke Avenue
Huthwaite
Sutton-In-Ashfield
Nottinghamshire
England
NG17 2SF
Company Registration Number: 11918707 (England and Wales)

ALYMAR AESTHETICS LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The principal activity of the company continued to be that of hairdressing and other beauty treatment.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
R M Stone

This report was approved by the board of directors on 3 January 2025
And Signed On Behalf Of The Board By:

Name: R M Stone
Status: Director

ALYMAR AESTHETICS LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 34,457 19,045
Cost of Materials ( 13,119 ) ( 9,994 )
Staff Costs ( 8,620 ) ( 925 )
Depreciation and Writeoffs ( 316 ) ( 458 )
Other charges ( 10,665 ) ( 7,052 )
Tax on Profit ( 515 ) ( 100 )
Profit or (Loss) for Period 1,222 516

ALYMAR AESTHETICS LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 315 633
Current assets: 15,790 12,563
Net current assets (liabilities): 15,790 12,563
Total assets less current liabilities: 16,105 13,196
Creditors: amounts falling due after more than one year: ( 9,093 ) ( 7,448 )
Accruals and deferred income: ( 745 ) ( 703 )
Total net assets (liabilities): 6,267 5,045
Capital and reserves: 6,267 5,045

ALYMAR AESTHETICS LTD

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 January 2025
And Signed On Behalf Of The Board By:

Name: R M Stone
Status: Director

The notes form part of these financial statements

ALYMAR AESTHETICS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

ALYMAR AESTHETICS LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No