1 September 2023 false No description of principal activity Taxfiler 2024.6 14275622business:PrivateLimitedCompanyLtd2023-09-012024-08-31 142756222023-08-31 142756222023-09-012024-08-31 14275622business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 14275622business:AbridgedAccounts2023-09-012024-08-31 142756222024-08-31 14275622business:Director12023-09-012024-08-31 14275622business:RegisteredOffice2023-09-012024-08-31 142756222023-08-31 14275622core:WithinOneYear2024-08-31 14275622core:WithinOneYear2023-08-31 14275622core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 14275622core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14275622core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14275622core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14275622core:PreviouslyStatedAmount2024-08-31 14275622core:PreviouslyStatedAmount2023-08-31 14275622business:SmallEntities2023-09-012024-08-31 14275622countries:EnglandWales2023-09-012024-08-31 14275622core:ComputerEquipment2023-09-012024-08-31 142756222022-08-042023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14275622 (England and Wales)
ND AESTHETIC & NURSE LTD Unaudited accounts for the year ended 31 August 2024
ND AESTHETIC & NURSE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ND AESTHETIC & NURSE LTD Company Information for the year ended 31 August 2024
Director
DRWIEGA, Natalia
Company Number
14275622 (England and Wales)
Registered Office
14 Dunlin Drive Walsall West Midlands WS3 1DJ England
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ND AESTHETIC & NURSE LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,500 
2,352 
Current assets
Cash at bank and in hand
22,363 
32,816 
Creditors: amounts falling due within one year
(4,067)
(13,526)
Net current assets
18,296 
19,290 
Net assets
19,796 
21,642 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
19,795 
21,641 
Shareholders' funds
19,796 
21,642 
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 20 March 2025 and were signed on its behalf by
DRWIEGA, Natalia Director Company Registration No. 14275622
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ND AESTHETIC & NURSE LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ND AESTHETIC & NURSE LTD is a private company, limited by shares, registered in England and Wales, registration number 14275622. The registered office is 14 Dunlin Drive, Walsall, West Midlands, WS3 1DJ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
2,583 
At 31 August 2024
2,583 
Depreciation
At 1 September 2023
231 
Charge for the year
852 
At 31 August 2024
1,083 
Net book value
At 31 August 2024
1,500 
At 31 August 2023
2,352 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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