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Company Registration No. 9013722 (England and Wales)
Aesthetics Lab Ltd Unaudited accounts for the year ended 30 April 2024
Aesthetics Lab Ltd Unaudited accounts Contents
Page
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Aesthetics Lab Ltd Company Information for the year ended 30 April 2024
Directors
Krasimira Georgieva Hutchins Maria Marsha Starcevic Muhammad Hanif Younus Tania Zahoor
Company Number
9013722 (England and Wales)
Registered Office
128 Regents Park Road London NW1 8XL GB
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Aesthetics Lab Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,647 
5,470 
Tangible assets
342,922 
420,582 
346,569 
426,052 
Current assets
Inventories
231 
231 
Debtors
60,138 
70,075 
Cash at bank and in hand
45,860 
38,114 
106,229 
108,420 
Creditors: amounts falling due within one year
(286,862)
(195,507)
Net current liabilities
(180,633)
(87,087)
Total assets less current liabilities
165,936 
338,965 
Creditors: amounts falling due after more than one year
(358,726)
(407,999)
Net liabilities
(192,790)
(69,034)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(193,790)
(70,034)
Shareholders' funds
(192,790)
(69,034)
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
Krasimira Georgieva Hutchins Director Company Registration No. 9013722
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Aesthetics Lab Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Aesthetics Lab Ltd is a private company, limited by shares, registered in England and Wales, registration number 9013722. The registered office is 128 Regents Park Road, London, NW1 8XL, GB.
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:
Land & buildings
10% Straight Line Basis
Plant & machinery
20% Straight Line Basis
Fixtures & fittings
20% Straight Line Basis
Computer equipment
20% Straight Line Basis
Other tangible fixed assets
20% Straight Line Basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. 20% Straight Line Basis
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
9,116 
At 30 April 2024
9,116 
Amortisation
At 1 May 2023
3,646 
Charge for the year
1,823 
At 30 April 2024
5,469 
Net book value
At 30 April 2024
3,647 
At 30 April 2023
5,470 
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Aesthetics Lab Ltd Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
198,578 
650,666 
62,409 
22,971 
934,624 
Additions
- 
113,820 
- 
- 
113,820 
At 30 April 2024
198,578 
764,486 
62,409 
22,971 
1,048,444 
Depreciation
At 1 May 2023
45,205 
431,423 
20,016 
17,398 
514,042 
Charge for the year
19,858 
152,897 
14,131 
4,594 
191,480 
At 30 April 2024
65,063 
584,320 
34,147 
21,992 
705,522 
Net book value
At 30 April 2024
133,515 
180,166 
28,262 
979 
342,922 
At 30 April 2023
153,373 
219,243 
42,393 
5,573 
420,582 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,953 
1,326 
Accrued income and prepayments
- 
443 
8,953 
1,769 
Amounts falling due after more than one year
Trade debtors
- 
7,009 
Accrued income and prepayments
23,185 
61,297 
Other debtors
28,000 
- 
51,185 
68,306 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
40,000 
- 
VAT
36,515 
37,035 
Obligations under finance leases and hire purchase contracts
84,549 
109,774 
Trade creditors
71,826 
- 
Taxes and social security
6,599 
14,228 
Other creditors
28,057 
23,647 
Loans from directors
(10,510)
6,823 
Accruals
29,826 
4,000 
286,862 
195,507 
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Aesthetics Lab Ltd Notes to the Accounts for the year ended 30 April 2024
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
83,333 
163,333 
Obligations under finance leases and hire purchase contracts
42,486 
16,918 
Taxes and social security
- 
51 
Loans from directors
232,907 
227,697 
358,726 
407,999 
9
Transactions with related parties
In January 2020, company has entered into a loan agreement with one of the Directors, Mr. M H Younus, under which the company borrowed £100,000. The loan is payable after 4 years and bears interest at 0%. The loan is unsecured and is included in the Other Creditors note above.
10
Average number of employees
During the year the average number of employees was 21 (2023: 22).
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