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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
Page
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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
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The Aesthetics Hub Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,100 
35,002 
Current assets
Inventories
4,515 
9,020 
Debtors
5,181 
6,289 
Cash at bank and in hand
32,288 
34,545 
41,984 
49,854 
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)
Net assets
34,847 
39,336 
Capital and reserves
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
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The Aesthetics Hub Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
- 
2,741 
2,741 
At 30 September 2024
39,271 
14,156 
18,609 
72,036 
Depreciation
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 
Net book value
At 30 September 2024
15,709 
7,390 
8,001 
31,100 
At 30 September 2023
19,636 
8,694 
6,672 
35,002 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,181 
6,289 
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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 
Other creditors
5,791 
10 
Loans from directors
64 
64 
20,756 
24,762 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,481 
20,758 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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