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Registration number: 15151329

Astounding Skin Aesthetics Ltd

Annual Report and Unaudited Filleted Abridged Financial Statements

for the Period from 20 September 2023 to 30 September 2024

 

Astounding Skin Aesthetics Ltd

Contents

Abridged Balance Sheet

1

Notes to the Unaudited Abridged Financial Statements

2 to 3

 

Astounding Skin Aesthetics Ltd

(Registration number: 15151329)
Abridged Balance Sheet as at 30 September 2024

Note

2024
£

Fixed assets

 

Tangible assets

3,141

Current assets

 

Debtors

1,509

Cash at bank and in hand

 

3,531

 

5,040

Creditors: Amounts falling due within one year

(15,414)

Net current liabilities

 

(10,374)

Net liabilities

 

(7,233)

Capital and reserves

 

Called up share capital

1

Profit and loss account

(7,234)

Total equity

 

(7,233)

For the financial period 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 of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 20 May 2025
 

Dr S N Chowdhury

Director

 

Astounding Skin Aesthetics Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 20 September 2023 to 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Windmill Surgery
150 Longford Road
Longford
Coventry
CV6 6DR

These financial statements were authorised for issue by the director on 20 May 2025.

2

Accounting policies

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Disclosure of long or short period

The accounting period reported on exceeds 12 months due to it being the first post incorporation, subsequent periods will be 12 months in length.

Going concern
These financial accounts have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

 

Astounding Skin Aesthetics Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 20 September 2023 to 30 September 2024

Asset class

Depreciation method and rate

Computer equipment

Straight line - 25%

Fixtures and fittings equipment

Reducing balance - 25%

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.