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REGISTERED NUMBER: 10701590 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Sudari Aesthetics Limited

Sudari Aesthetics Limited (Registered number: 10701590)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sudari Aesthetics Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Mrs S Readhead





REGISTERED OFFICE: c/o ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB





REGISTERED NUMBER: 10701590 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB

Sudari Aesthetics Limited (Registered number: 10701590)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 5,358 6,739

CURRENT ASSETS
Stocks 1,500 1,500
Cash at bank 4,626 2,260
6,126 3,760
CREDITORS
Amounts falling due within one year 5 8,609 8,482
NET CURRENT LIABILITIES (2,483 ) (4,722 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,875

2,017

CREDITORS
Amounts falling due after more than one year 6 (553 ) (3,015 )

PROVISIONS FOR LIABILITIES (620 ) (787 )
NET ASSETS/(LIABILITIES) 1,702 (1,785 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,602 (1,885 )
SHAREHOLDERS' FUNDS 1,702 (1,785 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Sudari Aesthetics Limited (Registered number: 10701590)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 May 2025 and were signed by:





Mrs S Readhead - Director


Sudari Aesthetics Limited (Registered number: 10701590)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Sudari Aesthetics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is the invoiced amount of goods and services. The company is not VAT registered.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Plant and machinery - 20% on reducing balance
Computer equipment - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

Sudari Aesthetics Limited (Registered number: 10701590)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Improvements
to Plant and Computer
property machinery equipment Totals
£    £    £    £   
COST
At 1 April 2024
and 31 March 2025 3,126 15,792 2,219 21,137
DEPRECIATION
At 1 April 2024 1,563 11,267 1,568 14,398
Charge for year 313 905 163 1,381
At 31 March 2025 1,876 12,172 1,731 15,779
NET BOOK VALUE
At 31 March 2025 1,250 3,620 488 5,358
At 31 March 2024 1,563 4,525 651 6,739

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 2,500 2,500
Tax 970 -
Directors' current accounts 4,420 5,262
Accrued expenses 719 720
8,609 8,482

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans - 1-2 years 553 2,500
Bank loans - 2-5 years - 515
553 3,015

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs S Readhead.

The amount owing to the director as at the balance sheet date was £4,420 (2024 - £5,262).