0 01/09/2023 31/08/2024 2024-08-31 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 2023-09-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10932682 2023-09-01 2024-08-31 10932682 2024-08-31 10932682 2023-08-31 10932682 2022-09-01 2023-08-31 10932682 2023-08-31 10932682 2022-08-31 10932682 bus:Director1 2023-09-01 2024-08-31 10932682 core:WithinOneYear 2024-08-31 10932682 core:WithinOneYear 2023-08-31 10932682 bus:Micro-entities 2023-09-01 2024-08-31 10932682 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10932682 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10932682 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10932682 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: 10932682
M A Advanced Aesthetics Limited
Unaudited filleted financial statements
For the year ended
31 August 2024
M A Advanced Aesthetics Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 2,292 2,698
________ ________
Current assets 4,834 7,446
Creditors: amounts falling due within one year ( 419) ( 3,548)
________ ________
Net current assets 4,415 3,898
________ ________
Total assets less current liabilities 6,707 6,596
Accruals and deferred income ( 1,262) ( 588)
________ ________
Net assets 5,445 6,008
________ ________
Capital and reserves 5,445 6,008
________ ________
M A Advanced Aesthetics Limited
Year ended 31 August 2024
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
3. Company information
The company is registered in England and its registered number is 10932682 . The company is a private company limited by shares. Its registered office is Elston, West Road, Weaverham, CW8 3HH.
For the year ending 31 August 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 28 May 2025 , and are signed on behalf of the board by:
Mrs I P Sayle
Director
Company registration number: 10932682