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AA AESTHETICA LTD

Registered Number
14856019
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2024

AA AESTHETICA LTD
Company Information
for the period from 9 May 2023 to 31 May 2024

Directors

Asad Daniyal Arshad
Atifa Aleena Arshad

Registered Address

Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

14856019 (England and Wales)
AA AESTHETICA LTD
Balance Sheet as at
31 May 2024

Notes

2024

£

£

Current assets
Cash at bank and on hand130,323
130,323
Creditors amounts falling due within one year3(45,773)
Net current assets (liabilities)84,550
Total assets less current liabilities84,550
Net assets84,550
Capital and reserves
Called up share capital100
Profit and loss account84,450
Shareholders' funds84,550
The financial statements were approved and authorised for issue by the Board of Directors on 9 January 2025, and are signed on its behalf by:
Asad Daniyal Arshad
Director
Registered Company No. 14856019
AA AESTHETICA LTD
Notes to the Financial Statements
for the period ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

2024
Average number of employees during the year1
3.Creditors: amounts due within one year

2024

£
Taxation and social security25,985
Other creditors19,788
Total45,773