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Company Registration No. 15141950 (England and Wales)
Aesthetic Wellness Club Limited Unaudited accounts for the year ended 30 September 2024
Aesthetic Wellness Club Limited Unaudited accounts Contents
Page
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Aesthetic Wellness Club Limited Company Information for the year ended 30 September 2024
Director
Joanne Maria Walker
Company Number
15141950 (England and Wales)
Registered Office
26 Coldstream Road Sutton Coldfield B76 1NW England
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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Aesthetic Wellness Club Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,709 
Current assets
Debtors
2,000 
Cash at bank and in hand
292 
2,292 
Creditors: amounts falling due within one year
(4,754)
Net current liabilities
(2,462)
Net assets
1,247 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,147 
Shareholders' funds
1,247 
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 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 17 July 2025 and were signed on its behalf by
Joanne Maria Walker Director Company Registration No. 15141950
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Aesthetic Wellness Club Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Aesthetic Wellness Club Limited is a private company, limited by shares, registered in England and Wales, registration number 15141950. The registered office is 26 Coldstream Road, Sutton Coldfield, B76 1NW, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the time spent.
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:
Plant & machinery
20% Reducing balance
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
- 
Additions
4,636 
At 30 September 2024
4,636 
Depreciation
Charge for the year
927 
At 30 September 2024
927 
Net book value
At 30 September 2024
3,709 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
2,000 
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Aesthetic Wellness Club Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
3,974 
Accruals
780 
4,754 
7
Average number of employees
During the year the average number of employees was 1.
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