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Company Registration No. 13365013 (England and Wales)
Aestheticallykind limited Unaudited accounts for the year ended 30 April 2024
Aestheticallykind limited Unaudited accounts Contents
Page
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Aestheticallykind limited Company Information for the year ended 30 April 2024
Director
Hannah Samuels
Company Number
13365013 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX ENGLAND
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Aestheticallykind limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,200 
11,900 
Current assets
Debtors
365 
- 
Cash at bank and in hand
1,347 
(11,359)
1,712 
(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)
Capital and reserves
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
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Aestheticallykind limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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.
Turnover
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
Leased assets
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.
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Aestheticallykind limited Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
14,000 
Additions
6,000 
At 30 April 2024
20,000 
Depreciation
At 1 May 2023
2,100 
Charge for the year
3,700 
At 30 April 2024
5,800 
Net book value
At 30 April 2024
14,200 
At 30 April 2023
11,900 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
365 
- 
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 
Accruals
1,440 
1,200 
39,524 
24,291 
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).
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