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
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
AB Aesthetics Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
4,605
3,916
Cash at bank and in hand
4,823
12,990
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
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
AB Aesthetics Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
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 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
At 30 April 2024
6,333
3,053
9,386
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
At 30 April 2024
4,295
310
4,605
At 30 April 2023
2,588
1,328
3,916
AB Aesthetics Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Accrued income and prepayments
280
296
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
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).