4 01/08/2023 31/07/2024 2024-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-08-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 12713582 2023-08-01 2024-07-31 12713582 2024-07-31 12713582 2023-07-31 12713582 2022-08-01 2023-07-31 12713582 2023-07-31 12713582 2022-07-31 12713582 bus:Director1 2023-08-01 2024-07-31 12713582 core:WithinOneYear 2024-07-31 12713582 core:WithinOneYear 2023-07-31 12713582 core:AfterOneYear 2024-07-31 12713582 bus:Director1 2023-07-31 12713582 bus:Director1 2024-07-31 12713582 bus:Micro-entities 2023-08-01 2024-07-31 12713582 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12713582 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12713582 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12713582 bus:FullAccounts 2023-08-01 2024-07-31
Company registration number: 12713582
Jannat Aesthetics Ltd
Unaudited filleted financial statements
31 July 2024
Jannat Aesthetics Ltd
Contents
Statement of financial position and notes to the financial statements
Jannat Aesthetics Ltd
Statement of financial position
31 July 2024
2024 2023
£ £ £ £
Fixed assets 275,194 95,284
_______ _______
Current assets 138,031 117,070
Prepayments and accrued income 10,131 -
_______ _______
148,162 117,070
Creditors: amounts falling due within one year ( 93,535) ( 76,022)
_______ _______
Net current assets 54,627 41,048
_______ _______
Total assets less current liabilities 329,821 136,332
Creditors: amounts falling due after more than one year ( 123,439) -
Accruals and deferred income ( 4,735) ( 6,548)
_______ _______
Net assets 201,647 129,784
_______ _______
Capital and reserves 201,647 129,784
_______ _______
Notes to the financial statements
Jannat Aesthetics Ltd
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
T Raees ( 33,704) 80,069 46,365
_______ _______ _______
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 29 April 2025 , and are signed on behalf of the board by:
T Raees
Director
Company registration number: 12713582
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Imperial Buildings, Temple Street, Llandrindod Wells, Powys, LD1 5DL.