Company Registration No. 13283584 (England and Wales)
AVANTII AESTHETIC CLINIC LTD
Unaudited accounts
for the year ended 31 March 2025
AVANTII AESTHETIC CLINIC LTD
Unaudited accounts
Contents
AVANTII AESTHETIC CLINIC LTD
Company Information
for the year ended 31 March 2025
Company Number
13283584 (England and Wales)
Registered Office
51 WOODMERE
LUTON
LU3 4DL
ENGLAND
Accountants
KPFA LIMITED
23-27 KING ST
LUTON
BEDFORDSHIRE
LU1 2DW
AVANTII AESTHETIC CLINIC LTD
Statement of financial position
as at 31 March 2025
Tangible assets
10,584
14,112
Cash at bank and in hand
20,976
16,502
Creditors: amounts falling due within one year
(8,719)
(4,769)
Net current assets
81,601
38,769
Called up share capital
100
100
Profit and loss account
92,085
52,781
Shareholders' funds
92,185
52,881
For the year ending 31 March 2025 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 4 April 2025 and were signed on its behalf by
JAWORSKA, Dorota
Director
Company Registration No. 13283584
AVANTII AESTHETIC CLINIC LTD
Notes to the Accounts
for the year ended 31 March 2025
AVANTII AESTHETIC CLINIC LTD is a private company, limited by shares, registered in England and Wales, registration number 13283584. The registered office is 51 WOODMERE, LUTON, LU3 4DL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
14,450
3,190
17,640
At 31 March 2025
14,450
3,190
17,640
At 1 April 2024
2,890
638
3,528
Charge for the year
2,890
638
3,528
At 31 March 2025
5,780
1,276
7,056
At 31 March 2025
8,670
1,914
10,584
At 31 March 2024
11,560
2,552
14,112
Amounts falling due within one year
Other debtors
10,950
5,120
Amounts falling due after more than one year
AVANTII AESTHETIC CLINIC LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,719
4,769
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).