Company Registration No. 12700318 (England and Wales)
SAS ACCOUNTING FOR AESTHETICS LIMITED
Unaudited accounts
for the year ended 31 March 2024
SAS ACCOUNTING FOR AESTHETICS LIMITED
Annual report and unaudited accounts
for the year ended 31 March 2024
SAS ACCOUNTING FOR AESTHETICS LIMITED
Statement of Financial Position
as at 31 March 2024
Current assets
68,018
48,124
Creditors: amounts falling due within one year
(24,846)
(17,758)
Net current assets
43,172
30,366
Total assets less current liabilities
44,689
33,022
Creditors: amounts falling due after more than one year
(82,594)
(19,850)
(Net liabilities)/net assets
(37,905)
13,172
Capital and reserves
(37,905)
13,172
SAS ACCOUNTING FOR AESTHETICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12700318. The registered office is Raise Business Centre, Tom Pudding Way, Goole, North Humberside, DN14 6BS, England.
2 Director's advances, credit and guarantees
The company has net assets of -£37,905 at the end of the financial year, which is fully supported by directors loans of £76,663, £50,000 of which are classed as long term liabilities and is subordinated debt.
3 Average number of employees
During the year the average number of employees was 3 (2023: 3).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 March 2025
Samantha Senior
Director
Company Registration No. 12700318