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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
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The Academy Of Facial Aesthetics Ltd Company Information for the year ended 29 June 2024
Director
Dr R Thethi
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
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The Academy Of Facial Aesthetics Ltd Statement of financial position as at 29 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
37,846 
16,813 
Cash at bank and in hand
12,654 
1,756 
50,500 
18,569 
Creditors: amounts falling due within one year
(24,229)
(16,173)
Net current assets
26,271 
2,396 
Net assets
26,271 
2,396 
Capital and reserves
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
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The Academy Of Facial Aesthetics Ltd Notes to the Accounts for the year ended 29 June 2024
1
Statutory information
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.
3
Accounting policies
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.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
37,846 
4,013 
Other debtors
- 
12,800 
37,846 
16,813 
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 
Accruals
2,700 
1,800 
24,229 
16,173 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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