0 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10611965 2023-04-01 2024-03-31 10611965 2024-03-31 10611965 2023-03-31 10611965 2022-04-01 2023-03-31 10611965 2023-03-31 10611965 2022-03-31 10611965 bus:RegisteredOffice 2023-04-01 2024-03-31 10611965 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 10611965 bus:Director1 2023-04-01 2024-03-31 10611965 bus:Director2 2023-04-01 2024-03-31 10611965 bus:Director3 2023-04-01 2024-03-31 10611965 core:WithinOneYear 2024-03-31 10611965 core:WithinOneYear 2023-03-31 10611965 core:AfterOneYear 2024-03-31 10611965 core:AfterOneYear 2023-03-31 10611965 bus:Micro-entities 2023-04-01 2024-03-31 10611965 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10611965 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10611965 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10611965 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 10611965
ESTETIKA LTD
Unaudited filleted financial statements
31 March 2024
ESTETIKA LTD
Contents
Directors and other information
Statement of financial position
ESTETIKA LTD
Directors and other information
Directors Mr I Dinev
Mr G Zhelyazkov
Milko Vlaykov (Appointed 31 May 2024)
Company number 10611965
Registered office Unit 12, Croydon Road
Beddington
Croydon
CR0 4WQ
Accountants Abacus partners (LDN) LLP
Unit A, Abbotts Wharf
93 Stainsby Road
London
E14 6JL
Bankers Barclays bank Plc
ESTETIKA LTD
Statement of financial position
31 March 2024
2024 2023
£ £
Current assets 85,882 81,587
Creditors: amounts falling due within one year ( 28,615) ( 32,562)
_______ _______
Net current assets 57,267 49,025
_______ _______
Total assets less current liabilities 57,267 49,025
Creditors: amounts falling due after more than one year ( 13,272) ( 15,500)
Accruals and deferred income ( 750) ( 750)
_______ _______
Net assets 43,245 32,775
_______ _______
Capital and reserves 43,245 32,775
_______ _______
ESTETIKA LTD
Year ended 31 March 2024
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 March 2025 , and are signed on behalf of the board by:
Mr I Dinev
Director
Company registration number: 10611965
The company is a private company limited by shares, registered in England and Wales.