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Company Registration No. 14818965 (England and Wales)
Aesthetic Properties Ltd Unaudited accounts for the period from 21 April 2023 to 30 April 2024
Aesthetic Properties Ltd Unaudited accounts Contents
Page
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Aesthetic Properties Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
187,718 
Current assets
Cash at bank and in hand
4,557 
Creditors: amounts falling due within one year
(104,169)
Net current liabilities
(99,612)
Total assets less current liabilities
88,106 
Creditors: amounts falling due after more than one year
(98,972)
Net liabilities
(10,866)
Capital and reserves
Called up share capital
100 
Profit and loss account
(10,966)
Shareholders' funds
(10,866)
For the 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. 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 17 February 2025 and were signed on its behalf by
Hiranmaye Shruthi Bhate Director Company Registration No. 14818965
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Aesthetic Properties Ltd Notes to the Accounts for the period from 21 April 2023 to 30 April 2024
1
Statutory information
Aesthetic Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14818965. The registered office is 34 Eighteen Acre Drive, Patchway, BS34 5DE, England.
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
These financial statements for the period from 21 April 2023 to 30 April 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 21 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 21 April 2023
- 
Additions
187,718 
At 30 April 2024
187,718 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
187,718 
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently, it is measured at fair value at the reporting end date. The company has not provided any depreciation.
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Aesthetic Properties Ltd Notes to the Accounts for the period from 21 April 2023 to 30 April 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
103,024 
Accruals
1,145 
104,169 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
98,972 
8
Average number of employees
During the period the average number of employees was 2.
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