Company Registration No. 13365013 (England and Wales)
Aestheticallykind limited
Unaudited accounts
for the year ended 30 April 2024
Aestheticallykind limited
Unaudited accounts
Contents
Aestheticallykind limited
Company Information
for the year ended 30 April 2024
Company Number
13365013 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET
LONDON
WC1N 3AX
ENGLAND
Aestheticallykind limited
Statement of financial position
as at 30 April 2024
Tangible assets
14,200
11,900
Cash at bank and in hand
1,347
(11,359)
Creditors: amounts falling due within one year
(39,524)
(24,291)
Net current liabilities
(37,812)
(35,650)
Net liabilities
(23,612)
(23,750)
Called up share capital
1
1
Profit and loss account
(23,613)
(23,751)
Shareholders' funds
(23,612)
(23,750)
For the year ending 30 April 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 21 January 2025 and were signed on its behalf by
Hannah Samuels
Director
Company Registration No. 13365013
Aestheticallykind limited
Notes to the Accounts
for the year ended 30 April 2024
Aestheticallykind limited is a private company, limited by shares, registered in England and Wales, registration number 13365013. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, 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.
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.
Revenue, described as turnover is the value of services provided to customers during the year.
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:
Plant & machinery
20% straight line
Where assets are financed by leasing agreements that give rights approximating to ownership (finance leases) the assets are treated as if they had been purchased outright. The amount capitalised is the fair value of the asset concerned. The corresponding liability to the leasing company is included as an obligation under finance leases. Depreciation is charged to the corresponding liability to the leasing company is included as an obligation under finance leases. Depreciation is charged to the profit and loss account over the shorter of the lease term and their useful lives. Leasing payments are treated as consisting of capital and interest elements, and interest is charged to the profit and loss account on a straight line basis which is considered to be a reasonable approximation to a constant rate of charge on the outstanding balance.
Aestheticallykind limited
Notes to the Accounts
for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
7,202
7,785
Loans from directors
30,882
15,306
7
Transactions with related parties
The following material transactions with directors and shareholders have not been conducted under normal market conditions: Interest is not being charged on the director's loan included within creditors.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).