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REGISTERED NUMBER: 11529628 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

MEGAESTHETICS LTD

MEGAESTHETICS LTD (REGISTERED NUMBER: 11529628)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


MEGAESTHETICS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: Miss M M Pincock



REGISTERED OFFICE: Hole House Farm
Whicham
Millom
LA18 5LT



REGISTERED NUMBER: 11529628 (England and Wales)



BANKERS: Barclays Bank plc
Leicester
LE87 2BB

MEGAESTHETICS LTD (REGISTERED NUMBER: 11529628)

ABRIDGED BALANCE SHEET
31 AUGUST 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 11,262 10,553

CURRENT ASSETS
Stocks 2,000 -
Debtors - 2,450
Cash at bank 17,245 1,261
19,245 3,711
CREDITORS
Amounts falling due within one year 10,261 13,889
NET CURRENT ASSETS/(LIABILITIES) 8,984 (10,178 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,246

375

CREDITORS
Amounts falling due after more than one
year

8,659

12,427
NET ASSETS/(LIABILITIES) 11,587 (12,052 )

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings 11,586 (12,053 )
SHAREHOLDERS' FUNDS 11,587 (12,052 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 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.

MEGAESTHETICS LTD (REGISTERED NUMBER: 11529628)

ABRIDGED BALANCE SHEET - continued
31 AUGUST 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 May 2025 and were signed by:





Miss M M Pincock - Director


MEGAESTHETICS LTD (REGISTERED NUMBER: 11529628)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

Megaesthetics Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023 13,191
Additions 3,525
At 31 August 2024 16,716
DEPRECIATION
At 1 September 2023 2,638
Charge for year 2,816
At 31 August 2024 5,454
NET BOOK VALUE
At 31 August 2024 11,262
At 31 August 2023 10,553

MEGAESTHETICS LTD (REGISTERED NUMBER: 11529628)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
1 Ordinary 1 1 1

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 August 2024 and the period ended 31 August 2023:

31.8.24 31.8.23
£    £   
Miss M M Pincock
Balance outstanding at start of year (7,413 ) -
Amounts repaid - (7,413 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (7,413 )

7. ULTIMATE CONTROLLING PARTY

The controlling party is Miss M M Pincock.