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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
Page
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Aesthetics and beauty teaching academy Ltd Company Information for the year ended 30 November 2024
Director
Roberta Kerner
Company Number
11699281 (England and Wales)
Registered Office
76 HORTON CRESCENT EPSOM KT19 8AA ENGLAND
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Aesthetics and beauty teaching academy Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,127 
1,845 
Current assets
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)
Capital and reserves
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
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Aesthetics and beauty teaching academy Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
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 
- 
4,269 
110 
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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 
£ 
£ 
Other creditors
- 
3,328 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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