2024-01-01 08845842 2024-12-31 08845842 2024-01-01 2024-12-31 08845842 2023-12-31 08845842 2023-01-01 2023-12-31 08845842 uk-core:WithinOneYear 2023-12-31 08845842 uk-core:WithinOneYear 2024-12-31 08845842 uk-core:AfterOneYear 2023-12-31 08845842 uk-core:AfterOneYear 2024-12-31 08845842 uk-core:ShareCapital 2024-12-31 08845842 uk-core:ShareCapital 2023-12-31 08845842 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 08845842 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 08845842 uk-bus:Director1 2024-01-01 2024-12-31 08845842 uk-core:WithinOneYear 2024-12-31 08845842 uk-core:WithinOneYear 2023-12-31 08845842 uk-core:AfterOneYear uk-core:Secured 2024-12-31 08845842 uk-core:AfterOneYear uk-core:Secured 2023-12-31 iso4217:GBP xbrli:pure 08845842 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08845842 uk-bus:FRS102 2024-01-01 2024-12-31 08845842 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 08845842 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
PERPETUAL AESTHETICS LIMITED
Registered Number:08845842
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2024
PERPETUAL AESTHETICS LIMITED
Contents Page
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Statement of Financial Position
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Notes to the Financial Statements
3
Registered Number :
08845842
As at 31 December 2024
PERPETUAL AESTHETICS LIMITED
Statement of Financial Position
£
£
31/12/2023
31/12/2024
Notes
Fixed assets
Property, plant and equipment
3,531
4,305
2
3,531
4,305
Current assets
Trade and other receivables
4,453
4,306
3
276
Cash and cash equivalents
1,073
5,379
4,729
Trade and other payables: amounts falling due within
one year
(2,834)
(2,845)
4
1,895
2,534
Net current assets
Total assets less current liabilities
6,065
6,200
Trade and other payables: amounts falling due after
more than one year
(4,512)
(2,208)
5
(3,531)
-
Provisions for liabilities
326
Net assets
1,688
Capital and reserves
Called up share capital
100
100
Retained earnings
226
1,588
326
1,688
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Registered Number :
08845842
For the year ended 31 December 2024
PERPETUAL AESTHETICS LIMITED
Statement of Financial Position Continued
Kornelia HAUCK Director
These financial statements were approved and authorised for issue by the Board on 20 April 2025 and were signed by:
The notes form part of these financial statements
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For the year ended 31 December 2024
PERPETUAL AESTHETICS LIMITED
Notes to the Financial Statements
Statutory Information
PERPETUAL AESTHETICS LIMITED is a private limited company, limited by shares, domiciled in
England and Wales, registration number 08845842.
Registered address:
6 HERMIT PLACE
LONDON
NW6 4BZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
machinery
£
Cost or
valuation
At 01 January 2024
4,305
At 31 December 2024
4,305
Provision for depreciation and impairment
Charge for year
774
At 31 December 2024
774
At 31 December 2024
Net book value
3,531
At 31 December 2023
4,305
3. Trade and other receivables
31/12/2023
31/12/2024
£
£
Other debtors
4,306
4,453
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For the year ended 31 December 2024
PERPETUAL AESTHETICS LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/12/2023
31/12/2024
£
£
Bank loans and overdraft
2,650
2,461
Taxation and social security
195
373
2,845
2,834
5. Trade and other payables: amounts falling due after more than one year
31/12/2023
31/12/2024
£
£
Bank loans and overdraft
2,208
4,512
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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