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Company Registration No. 11964573 (England and Wales)
AB Aesthetics Ltd Unaudited accounts for the year ended 30 April 2024
AB Aesthetics Ltd Unaudited accounts Contents
Page
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AB Aesthetics Ltd Company Information for the year ended 30 April 2024
Directors
Ann- Marie Benton Daniel Benton
Company Number
11964573 (England and Wales)
Registered Office
71 Great Melton Road Hethersett NR9 3HB
Accountants
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB
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AB Aesthetics Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,605 
3,916 
Current assets
Debtors
280 
2,396 
Cash at bank and in hand
4,823 
12,990 
5,103 
15,386 
Creditors: amounts falling due within one year
(6,791)
(18,218)
Net current liabilities
(1,688)
(2,832)
Total assets less current liabilities
2,917 
1,084 
Provisions for liabilities
Deferred tax
(875)
(744)
Net assets
2,042 
340 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,040 
338 
Shareholders' funds
2,042 
340 
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 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 31 January 2025 and were signed on its behalf by
Daniel Benton Director Company Registration No. 11964573
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AB Aesthetics Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
AB Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 11964573. The registered office is 71 Great Melton Road, Hethersett, NR9 3HB.
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:
Plant & machinery
25% - Reducing Balance
Computer equipment
33% - Straight Line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
3,705 
3,053 
6,758 
Additions
2,628 
- 
2,628 
At 30 April 2024
6,333 
3,053 
9,386 
Depreciation
At 1 May 2023
1,117 
1,725 
2,842 
Charge for the year
921 
1,018 
1,939 
At 30 April 2024
2,038 
2,743 
4,781 
Net book value
At 30 April 2024
4,295 
310 
4,605 
At 30 April 2023
2,588 
1,328 
3,916 
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AB Aesthetics Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,100 
Accrued income and prepayments
280 
296 
280 
2,396 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,437 
- 
Taxes and social security
817 
- 
Loans from directors
3,382 
17,063 
Accruals
1,155 
1,155 
6,791 
18,218 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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