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COMPANY REGISTRATION NUMBER: 05777253
Beau Aesthetica Limited
Filleted Unaudited Financial Statements
30 April 2024
Beau Aesthetica Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
4,795
2,850
-------
-------
Current assets
244,857
253,202
Prepayments and accrued income
3,310
3,161
---------
---------
248,167
256,363
Creditors: amounts falling due within one year
92,421
76,930
---------
---------
Net current assets
155,746
179,433
---------
---------
Total assets less current liabilities
160,541
182,283
Creditors: amounts falling due after more than one year
13,333
23,484
---------
---------
147,208
158,799
---------
---------
Capital and reserves
147,208
158,799
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
At 30 April 2024, company owed £59,821 (2023: £33,567) to the director.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 16 April 2025 , and are signed on behalf of the board by:
Mrs A Vadhesha
Director
Company registration number: 05777253
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1st Floor, 133 Loughborough Road, Leicester, LE4 5LQ.