11988619falseHairdressing and other beauty treatment2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-05-31http://www.companieshouse.gov.uk/cd:Director12023-06-012024-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-06-012024-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-06-012024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:FRS1022023-06-012024-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11988619

LIA AESTHETICS LTD.

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

LIA AESTHETICS LTD.

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Olga MUNTEANU
REGISTERED OFFICE
374 Kings Road
London
SW3 5UZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11988619
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

LIA AESTHETICS LTD.

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

LIA AESTHETICS LTD.

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets390,02831,483
CURRENT ASSETS
Debtors416,23017,490
Cash at bank and in hand1,240239
17,47017,729
CREDITORS: Amounts falling due within one year586,5365,718
NET CURRENT (LIABILITIES) / ASSETS(69,066)12,011
TOTAL ASSETS LESS CURRENT LIABILITIES20,96243,494
CREDITORS: Amounts falling due after more than one year637,45343,333
NET (LIABILITIES) / ASSETS(16,491)161
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(16,591)61
SHAREHOLDERS' FUNDS(16,491)161
For the year ending 31/05/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/01/2025 and signed on their behalf by
.............................
Olga MUNTEANU
Director

LIA AESTHETICS LTD.

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20242023
No.No.
Average number of employees2-
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/06/202331,48331,483
Additions75,36375,363
At 31/05/2024106,846106,846
Depreciation
For the year16,81816,818
At 31/05/202416,81816,818
Net Book Amounts
At 31/05/202490,02890,028
At 31/05/202331,48331,483

LIA AESTHETICS LTD.

4. DEBTORS 20242023
££
Amounts falling due within one year:
VAT3,570-
Other debtors12,56017,390
16,13017,390
Amounts falling due after more than one year:
Long term debtor100100
100100
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Bank loans and overdrafts4,805-
Trade creditors2,2825,000
Taxation and social security-718
Other creditors79,449-
86,5365,718
Included within other creditors are obligations under finance leases74,449-
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts37,45343,333
37,45343,333

LIA AESTHETICS LTD.

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100