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REGISTERED NUMBER: 11012341 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2024

FOR

AVIELA SKINCARE LIMITED

AVIELA SKINCARE LIMITED (REGISTERED NUMBER: 11012341)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


AVIELA SKINCARE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST OCTOBER 2024







DIRECTOR: Miss P L Monney





REGISTERED OFFICE: Three Gables
Corner Hall
Hemel Hempstead
Hertfordshire
HP3 9HN





REGISTERED NUMBER: 11012341 (England and Wales)





ACCOUNTANTS: Meades Group Limited
39 The Metro Centre
Tolpits Lane
Watford
Hertfordshire
WD18 9SB

AVIELA SKINCARE LIMITED (REGISTERED NUMBER: 11012341)

STATEMENT OF FINANCIAL POSITION
31ST OCTOBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 73 95
Tangible assets 5 30 55
103 150

CURRENT ASSETS
Stocks 8,000 20,407
Debtors 6 2,112 4,550
Cash at bank 5,189 2,446
15,301 27,403
CREDITORS
Amounts falling due within one
year

7

30,044

29,795
NET CURRENT LIABILITIES (14,743 ) (2,392 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(14,640

)

(2,242

)

CREDITORS
Amounts falling due after more
than one year

8

(347,518

)

(284,232

)

PROVISIONS FOR LIABILITIES (7 ) (14 )
NET LIABILITIES (362,165 ) (286,488 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (362,265 ) (286,588 )
SHAREHOLDERS' FUNDS (362,165 ) (286,488 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AVIELA SKINCARE LIMITED (REGISTERED NUMBER: 11012341)

STATEMENT OF FINANCIAL POSITION - continued
31ST OCTOBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29th July 2025 and were signed by:





Miss P L Monney - Director


AVIELA SKINCARE LIMITED (REGISTERED NUMBER: 11012341)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2024

1. STATUTORY INFORMATION

Aviela Skincare Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis, on the assumption that the company will continue to trade for the foreseeable future, despite it having net current liabilities of £14,743 (2023 - £2,392) as at the balance sheet date.

The director considers the going concern basis to be appropriate as, in their opinion, the company will be able to secure sufficient funding to enable it to pay its debts as they fall due.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - Straight line over 5 years
Computer equipment - Straight line over 3 years

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

AVIELA SKINCARE LIMITED (REGISTERED NUMBER: 11012341)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST OCTOBER 2024

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1st November 2023
and 31st October 2024 220
AMORTISATION
At 1st November 2023 125
Charge for year 22
At 31st October 2024 147
NET BOOK VALUE
At 31st October 2024 73
At 31st October 2023 95

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1st November 2023
and 31st October 2024 126 500 626
DEPRECIATION
At 1st November 2023 71 500 571
Charge for year 25 - 25
At 31st October 2024 96 500 596
NET BOOK VALUE
At 31st October 2024 30 - 30
At 31st October 2023 55 - 55

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Trade debtors 139 189
Other debtors - 2,512
VAT 1,973 1,849
2,112 4,550

AVIELA SKINCARE LIMITED (REGISTERED NUMBER: 11012341)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST OCTOBER 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 5,023 3,836
Director's current account 25,021 25,959
30,044 29,795

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Other creditors 347,518 284,232

9. RELATED PARTY DISCLOSURES

The directors' current account balances included within creditors of £25,021 (2023 - £25,959) have no fixed date for repayment, are repayable upon demand and are non-interest bearing.