Company Registration No. 11699281 (England and Wales)
Aesthetics and beauty teaching academy Ltd
Unaudited accounts
for the year ended 30 November 2024
Aesthetics and beauty teaching academy Ltd
Unaudited accounts
Contents
Aesthetics and beauty teaching academy Ltd
Company Information
for the year ended 30 November 2024
Company Number
11699281 (England and Wales)
Registered Office
76 HORTON CRESCENT
EPSOM
KT19 8AA
ENGLAND
Aesthetics and beauty teaching academy Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
1,127
1,845
Cash at bank and in hand
-
133
Creditors: amounts falling due within one year
(4,269)
(110)
Net current (liabilities)/assets
(4,269)
23
Total assets less current liabilities
(3,142)
1,868
Creditors: amounts falling due after more than one year
-
(3,328)
Net liabilities
(3,142)
(1,460)
Called up share capital
1
1
Profit and loss account
(3,143)
(1,461)
Shareholders' funds
(3,142)
(1,460)
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 6 June 2025 and were signed on its behalf by
Roberta Kerner
Director
Company Registration No. 11699281
Aesthetics and beauty teaching academy Ltd
Notes to the Accounts
for the year ended 30 November 2024
Aesthetics and beauty teaching academy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11699281. The registered office is 76 HORTON CRESCENT, EPSOM, KT19 8AA, ENGLAND.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
1,370
2,218
3,588
At 30 November 2024
1,370
2,218
3,588
At 1 December 2023
411
1,332
1,743
Charge for the year
274
444
718
At 30 November 2024
685
1,776
2,461
At 30 November 2024
685
442
1,127
At 30 November 2023
959
886
1,845
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
15
-
Taxes and social security
-
110
Loans from directors
4,254
-
Aesthetics and beauty teaching academy Ltd
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).