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Company Registration No. 11412911 (England and Wales)
ALISON JACKSON AESTHETICS LTD Unaudited accounts for the year ended 30 June 2024
ALISON JACKSON AESTHETICS LTD Unaudited accounts Contents
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ALISON JACKSON AESTHETICS LTD Company Information for the year ended 30 June 2024
Directors
Alison Jayne Jackson ALISON JACKSON
Company Number
11412911 (England and Wales)
Registered Office
104 HIGH STREET LEES OLDHAM HIGH STREET LEES OLDHAM OL4 5DJ UNITED KINGDOM
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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ALISON JACKSON AESTHETICS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,800 
2,400 
Current assets
Cash at bank and in hand
990 
61 
Net current assets
990 
61 
Total assets less current liabilities
2,790 
2,461 
Creditors: amounts falling due after more than one year
(16,673)
(12,134)
Net liabilities
(13,883)
(9,673)
Capital and reserves
Profit and loss account
(13,883)
(9,673)
Shareholders' funds
(13,883)
(9,673)
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 6 June 2025 and were signed on its behalf by
Alison Jayne Jackson Director Company Registration No. 11412911
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ALISON JACKSON AESTHETICS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ALISON JACKSON AESTHETICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11412911. The registered office is 104 HIGH STREET LEES OLDHAM HIGH STREET, LEES, OLDHAM, OL4 5DJ, UNITED KINGDOM.
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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
4,267 
At 30 June 2024
4,267 
Depreciation
At 1 July 2023
1,867 
Charge for the year
600 
At 30 June 2024
2,467 
Net book value
At 30 June 2024
1,800 
At 30 June 2023
2,400 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,491 
3,090 
Loans from directors
13,507 
8,394 
Accruals
675 
650 
16,673 
12,134 
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ALISON JACKSON AESTHETICS LTD Notes to the Accounts for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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