Company Registration No. 12707616 (England and Wales)
The Academy Of Facial Aesthetics Ltd
Unaudited accounts
for the year ended 29 June 2024
The Academy Of Facial Aesthetics Ltd
Unaudited accounts
Contents
The Academy Of Facial Aesthetics Ltd
Company Information
for the year ended 29 June 2024
Company Number
12707616 (England and Wales)
Registered Office
1 Sizers Court
Yeadon
Leeds
LS19 7DP
England
Accountants
SAS Accounting for Aesthetics Limited
F14 - The Aesthetics Accountant
RaisE Business Centre
Tom Pudding Way
goole
North Yorkshire
DN14 6BS
The Academy Of Facial Aesthetics Ltd
Statement of financial position
as at 29 June 2024
Cash at bank and in hand
12,654
1,756
Creditors: amounts falling due within one year
(24,229)
(16,173)
Net current assets
26,271
2,396
Called up share capital
2
2
Capital contribution reserve
-
(2)
Profit and loss account
26,269
2,396
Shareholders' funds
26,271
2,396
For the year ending 29 June 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 director acknowledges his 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 and authorised for issue on 25 February 2025 and were signed on its behalf by
Dr R Thethi
Director
Company Registration No. 12707616
The Academy Of Facial Aesthetics Ltd
Notes to the Accounts
for the year ended 29 June 2024
The Academy Of Facial Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 12707616. The registered office is 1 Sizers Court, Yeadon, Leeds, LS19 7DP, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
37,846
4,013
5
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
14,623
13,811
Taxes and social security
6,906
562
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).