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Company Registration No. 13607261 (England and Wales)
Chanel Swain Aesthetics Ltd Unaudited accounts for the year ended 30 September 2024
Chanel Swain Aesthetics Ltd Unaudited accounts Contents
Page
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Chanel Swain Aesthetics Ltd Company Information for the year ended 30 September 2024
Director
Chanel Swain
Company Number
13607261 (England and Wales)
Registered Office
14 Waterfields West Clandon Guildford Surrey GU4 7TU England
Accountants
360 Accounts & Bookkeeping Ltd 1 Epsom Road Guildford GU1 3 JT
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Chanel Swain Aesthetics Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
4,999 
Cash at bank and in hand
12,624 
499 
12,624 
5,498 
Creditors: amounts falling due within one year
(7,346)
(5,046)
Net current assets
5,278 
452 
Total assets less current liabilities
5,278 
452 
Creditors: amounts falling due after more than one year
(3,966)
- 
Net assets
1,312 
452 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,311 
451 
Shareholders' funds
1,312 
452 
For the year ending 30 September 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 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 7 March 2025 and were signed on its behalf by
Chanel Swain Director Company Registration No. 13607261
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Chanel Swain Aesthetics Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Chanel Swain Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13607261. The registered office is 14 Waterfields, West Clandon, Guildford, Surrey, GU4 7TU, 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
These financial statements for the year ended 30 September 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,999 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,867 
3,966 
Loans from directors
319 
- 
Accruals
2,160 
1,080 
7,346 
5,046 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
3,966 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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