Rebecca Jacqueline Aesthetics Limited 10880892 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is the provision of specialist medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true 10880892 2023-08-01 2024-07-31 10880892 2024-07-31 10880892 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10880892 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 10880892 bus:Micro-entities 2023-08-01 2024-07-31 10880892 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10880892 bus:FilletedAccounts 2023-08-01 2024-07-31 10880892 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10880892 bus:RegisteredOffice 2023-08-01 2024-07-31 10880892 bus:Director1 2023-08-01 2024-07-31 10880892 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10880892 countries:AllCountries 2023-08-01 2024-07-31 10880892 2022-08-01 2023-07-31 10880892 2023-07-31 10880892 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10880892 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 10880892

Rebecca Jacqueline Aesthetics Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Rebecca Jacqueline Aesthetics Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rebecca Jacqueline Aesthetics Limited

Company Information

Director

Miss Rebecca Jacqueline Glynn

Registered office

Woodhatch
Clapham Common
Clapham
Worthing
West Sussex
BN13 3UR

Accountants

Mr Guy Butterworth

 

Rebecca Jacqueline Aesthetics Limited

(Registration number: 10880892)
Balance Sheet as at 31 July 2024

Note

2024
 £

2023
 £

Fixed assets

 

428

1,007

Current assets

 

22,024

33,046

Creditors: Amounts falling due within one year

 

(13,725)

(12,841)

Net current assets

 

8,299

20,205

Total assets less current liabilities

 

8,727

21,212

Creditors: Amounts falling due after more than one year

 

(10,117)

(20,117)

Accruals and deferred income

 

(1,440)

(600)

   

(2,830)

495

Capital and reserves

 

(2,830)

495

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Woodhatch
Clapham Common
Clapham
Worthing
West Sussex
BN13 3UR

These financial statements were authorised for issue by the director on 29 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling, which is also the company's functional currency. The financial statements are rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Rebecca Jacqueline Aesthetics Limited

(Registration number: 10880892)
Balance Sheet as at 31 July 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 July 2025
 

.........................................
Miss Rebecca Jacqueline Glynn
Director