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REGISTERED NUMBER: 13537499 (England and Wales)











UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

ASLP LTD
TRADING AS
DEFINITION AESTHETICS ACADEMY

ASLP LTD (REGISTERED NUMBER: 13537499)
TRADING AS DEFINITION AESTHETICS ACADEMY






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


ASLP LTD (REGISTERED NUMBER: 13537499)
TRADING AS DEFINITION AESTHETICS ACADEMY

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,337 12,461

CURRENT ASSETS
Stocks 1,550 2,172
Debtors 5 31,193 5,544
Cash at bank 5,502 13,467
38,245 21,183
CREDITORS
Amounts falling due within one year 6 28,816 40,610
NET CURRENT ASSETS/(LIABILITIES) 9,429 (19,427 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,766

(6,966

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 19,764 (6,968 )
19,766 (6,966 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 March 2025 and were signed by:





L A V Price - Director


ASLP LTD (REGISTERED NUMBER: 13537499)
TRADING AS DEFINITION AESTHETICS ACADEMY

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

ASLP Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13537499

Registered office: 19 Epping Walk
Crawley
West Sussex
RH10 6LX

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for beauty therapy training services rendered, stated net of discounts and valued added tax. Turnover is recognised at point of sale.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - Straight line over 7 years
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The directors acknowledge the net current liabilities position and upon reviewing forecasts for the next twelve months, it will continue to be supported by related parties in order to meet its obligations. Therefore, the financial statements have been prepared on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

ASLP LTD (REGISTERED NUMBER: 13537499)
TRADING AS DEFINITION AESTHETICS ACADEMY

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings Totals
£    £    £    £   
COST
At 1 October 2023 6,954 5,025 3,540 15,519
Additions - - 667 667
At 30 September 2024 6,954 5,025 4,207 16,186
DEPRECIATION
At 1 October 2023 1,625 105 1,328 3,058
Charge for year 994 1,230 567 2,791
At 30 September 2024 2,619 1,335 1,895 5,849
NET BOOK VALUE
At 30 September 2024 4,335 3,690 2,312 10,337
At 30 September 2023 5,329 4,920 2,212 12,461

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 28,800 1,401
Other debtors 2,393 4,143
31,193 5,544

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 7,165 19,487
Taxation and social security 11,729 6,850
Other creditors 9,922 14,273
28,816 40,610

Included within other creditors in 2023 were £5,000 due to companies under common control. These loans were interest free and repayable on demand. Common control ceased on 30 August 2024 and balance due is £nil.