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REGISTERED NUMBER: 14787663 (England and Wales)














Unaudited Financial Statements

for the Period 10 April 2023 to 31 March 2024

for

Miss Isabel Aesthetics Ltd

Miss Isabel Aesthetics Ltd (Registered number: 14787663)






Contents of the Financial Statements
for the period 10 April 2023 to 31 March 2024




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


Miss Isabel Aesthetics Ltd

Company Information
for the period 10 April 2023 to 31 March 2024







DIRECTOR: Miss R I Ulyate





REGISTERED OFFICE: Lingfield Lodge Farm Wellness Clinic
Moor Lane
Marsh Green
Surrey
TN8 5QS





REGISTERED NUMBER: 14787663 (England and Wales)





ACCOUNTANTS: ah partnership
Chartered Accountants
Stanley House
49 Dartford Road
Sevenoaks
Kent
TN13 3TE

Miss Isabel Aesthetics Ltd (Registered number: 14787663)

Abridged Statement of Financial Position
31 March 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 2,018

CURRENT ASSETS
Cash at bank 198

CREDITORS
Amounts falling due within one year 11,005
NET CURRENT LIABILITIES (10,807 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,789

)

PROVISIONS FOR LIABILITIES 383
NET LIABILITIES (9,172 )

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (9,272 )
(9,172 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Miss Isabel Aesthetics Ltd (Registered number: 14787663)

Abridged Statement of Financial Position - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the period ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 February 2025 and were signed by:





Miss R I Ulyate - Director


Miss Isabel Aesthetics Ltd (Registered number: 14787663)

Notes to the Financial Statements
for the period 10 April 2023 to 31 March 2024

1. STATUTORY INFORMATION

Miss Isabel Aesthetics Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Miss Isabel Aesthetics Ltd (Registered number: 14787663)

Notes to the Financial Statements - continued
for the period 10 April 2023 to 31 March 2024

2. ACCOUNTING POLICIES - continued

Going concern
The director has confirmed that she will continue to give financial support to the company until such time as its position improves. The director consider that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if the financial support were withdrawn.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 2,691
At 31 March 2024 2,691
DEPRECIATION
Charge for period 673
At 31 March 2024 673
NET BOOK VALUE
At 31 March 2024 2,018