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REGISTERED NUMBER: 13687123 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Nordik Aesthetix Ltd

Nordik Aesthetix Ltd (Registered number: 13687123)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Nordik Aesthetix Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Dr Shilan Rostamian





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
United Kingdom
PE1 4AU





REGISTERED NUMBER: 13687123 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

Nordik Aesthetix Ltd (Registered number: 13687123)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,488 3,110

CURRENT ASSETS
Debtors 5 - 34,000
Cash at bank and in hand 48,489 1,044
48,489 35,044
CREDITORS
Amounts falling due within one year 6 23,945 19,211
NET CURRENT ASSETS 24,544 15,833
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,032

18,943

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 26,932 18,843
SHAREHOLDERS' FUNDS 27,032 18,943

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

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

The director acknowledges his 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.

Nordik Aesthetix Ltd (Registered number: 13687123)

Balance Sheet - continued
31 October 2024


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

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:





Dr Shilan Rostamian - Director


Nordik Aesthetix Ltd (Registered number: 13687123)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Nordik Aesthetix 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 - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 November 2023
and 31 October 2024 680 2,842 3,522
DEPRECIATION
At 1 November 2023 178 234 412
Charge for year 100 522 622
At 31 October 2024 278 756 1,034
NET BOOK VALUE
At 31 October 2024 402 2,086 2,488
At 31 October 2023 502 2,608 3,110

Nordik Aesthetix Ltd (Registered number: 13687123)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other debtors - 34,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Corporation tax 6,969 6,036
Social security and other taxes - 180
Pension 2,000 -
Other creditors 4,010 -
Director's current account 10,966 12,995
23,945 19,211

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
100 Ordinary 1 100 100

8. RESERVES
Retained
earnings
£   

At 1 November 2023 18,843
Profit for the year 29,089
Dividends (21,000 )
At 31 October 2024 26,932

Nordik Aesthetix Ltd

Report of the Accountants to the Director of
Nordik Aesthetix Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................