Radiant Glow Aesthetics Ltd 14805410 false 2023-04-15 2024-04-30 2024-04-30 The principal activity of the company is Other human health activities Digita Accounts Production Advanced 6.30.9574.0 true true 14805410 2023-04-15 2024-04-30 14805410 2024-04-30 14805410 core:RetainedEarningsAccumulatedLosses 2024-04-30 14805410 core:ShareCapital 2024-04-30 14805410 core:CurrentFinancialInstruments 2024-04-30 14805410 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 14805410 core:FurnitureFittings 2024-04-30 14805410 core:LandBuildings core:ShortLeaseholdAssets 2024-04-30 14805410 bus:SmallEntities 2023-04-15 2024-04-30 14805410 bus:AuditExemptWithAccountantsReport 2023-04-15 2024-04-30 14805410 bus:FilletedAccounts 2023-04-15 2024-04-30 14805410 bus:SmallCompaniesRegimeForAccounts 2023-04-15 2024-04-30 14805410 bus:Director1 2023-04-15 2024-04-30 14805410 bus:PrivateLimitedCompanyLtd 2023-04-15 2024-04-30 14805410 core:FurnitureFittings 2023-04-15 2024-04-30 14805410 core:LandBuildings 2023-04-15 2024-04-30 14805410 core:LandBuildings core:ShortLeaseholdAssets 2023-04-15 2024-04-30 14805410 core:PlantMachinery 2023-04-15 2024-04-30 14805410 countries:AllCountries 2023-04-15 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 14805410

Radiant Glow Aesthetics Ltd

Director's Report and Unaudited Financial Statements

for the Period from 15 April 2023 to 30 April 2024

 

Radiant Glow Aesthetics Ltd

(Registration number: 14805410)

Balance Sheet as at 30 April 2024

Note

2024
£

Fixed assets

 

Tangible assets

3

7,716

Current assets

 

Stocks

1,600

Debtors

4

592

Cash at bank and in hand

 

191

 

2,383

Creditors: Amounts falling due within one year

5

(26,905)

Net current liabilities

 

(24,522)

Net liabilities

 

(16,806)

Capital and reserves

 

Called up share capital

1

Retained earnings

(16,807)

Shareholders' deficit

 

(16,806)

For the financial period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Director's Report and the Profit and Loss Account has been taken.

These financial statements, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A Small Entities, were approved and authorised for issue by the director on 21 January 2025
 

.........................................

Mrs K Coddington-Bishop

Director

 

Radiant Glow Aesthetics Ltd

Notes to the Unaudited Financial Statements for the Period from 15 April 2023 to 30 April 2024

1

Accounting policies

Statutory information

Radiant Glow Aesthetics Ltd is a private company, limited by shares, domiciled in England and Wales, company number 14805410. The registered office is at 22 Dentons Green Lane, Kirk Sandall, Doncaster, DN3 1JP.

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

 

Radiant Glow Aesthetics Ltd

Notes to the Unaudited Financial Statements for the Period from 15 April 2023 to 30 April 2024 (continued)

1

Accounting policies (continued)

Asset class

Depreciation method and rate

Leasehold property improvements

20% straight line

Fixtures and fittings

20% straight line

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Tangible assets

Leasehold property improvements
£

Fixtures and fittings
£

Total
£

Cost

Additions

8,070

668

8,738

At 30 April 2024

8,070

668

8,738

Depreciation

Charge for the period

933

89

1,022

At 30 April 2024

933

89

1,022

Carrying amount

At 30 April 2024

7,137

579

7,716

 

Radiant Glow Aesthetics Ltd

Notes to the Unaudited Financial Statements for the Period from 15 April 2023 to 30 April 2024 (continued)

4

Debtors

Current

2024
£

Prepayments

592

 

592

5

Creditors

Creditors: amounts falling due within one year

2024
£

Due within one year

Accruals and deferred income

2,828

Other creditors

24,077

26,905

6

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £22,680.