Company Registration No. 09757518 (England and Wales)
The Aesthetics Hub Ltd
Unaudited accounts
for the year ended 30 September 2024
The Aesthetics Hub Ltd
Unaudited accounts
Contents
The Aesthetics Hub Ltd
Company Information
for the year ended 30 September 2024
Director
Abigail McLaughlin
Company Number
09757518 (England and Wales)
Registered Office
Unit 5d Glenn Buildings South
Moor Lane
Liverpool
L23 2UN
Accountants
My Accountancy Hub
Level One, Basecamp Liverpool
49 Jamaica Street
Liverpool
L1 0AH
The Aesthetics Hub Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
31,100
35,002
Cash at bank and in hand
32,288
34,545
Creditors: amounts falling due within one year
(20,756)
(24,762)
Net current assets
21,228
25,092
Total assets less current liabilities
52,328
60,094
Creditors: amounts falling due after more than one year
(17,481)
(20,758)
Called up share capital
100
100
Profit and loss account
34,747
39,236
Shareholders' funds
34,847
39,336
For the year 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 3 June 2025 and were signed on its behalf by
Abigail McLaughlin
Director
Company Registration No. 09757518
The Aesthetics Hub Ltd
Notes to the Accounts
for the year ended 30 September 2024
The Aesthetics Hub Ltd is a private company, limited by shares, registered in England and Wales, registration number 09757518. The registered office is Unit 5d Glenn Buildings South, Moor Lane, Liverpool, L23 2UN.
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:
Land & buildings
over the lease term
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
39,271
14,156
15,868
69,295
At 30 September 2024
39,271
14,156
18,609
72,036
At 1 October 2023
19,635
5,462
9,196
34,293
Charge for the year
3,927
1,304
1,412
6,643
At 30 September 2024
23,562
6,766
10,608
40,936
At 30 September 2024
15,709
7,390
8,001
31,100
At 30 September 2023
19,636
8,694
6,672
35,002
Amounts falling due within one year
The Aesthetics Hub Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,600
3,600
Trade creditors
2,935
10,396
Taxes and social security
8,366
10,692
Loans from directors
64
64
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).