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Company Registration No. 14179926 (England and Wales)
Danielle Rose Aesthetics Limited Unaudited accounts for the year ended 30 June 2025
Danielle Rose Aesthetics Limited Unaudited accounts Contents
Page
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Danielle Rose Aesthetics Limited Company Information for the year ended 30 June 2025
Director
Danielle Gibbon
Company Number
14179926 (England and Wales)
Registered Office
8 Clover Way Hedge End Southampton Hampshire SO30 4RP England
Accountants
365 Accounts Ltd 44 Brookwood Road Southampton Hampshire SO16 9AJ
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Danielle Rose Aesthetics Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
7,700 
8,800 
Tangible assets
4,313 
2,109 
12,013 
10,909 
Current assets
Inventories
155 
277 
Debtors
13,943 
- 
Cash at bank and in hand
7,550 
21,173 
21,648 
21,450 
Creditors: amounts falling due within one year
(24,344)
(32,101)
Net current liabilities
(2,696)
(10,651)
Net assets
9,317 
258 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,316 
257 
Shareholders' funds
9,317 
258 
For the year ending 30 June 2025 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 31 August 2025 and were signed on its behalf by
Danielle Gibbon Director Company Registration No. 14179926
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Danielle Rose Aesthetics Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Danielle Rose Aesthetics Limited is a private company, limited by shares, registered in England and Wales, registration number 14179926. The registered office is 8 Clover Way, Hedge End, Southampton, Hampshire, SO30 4RP, 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.
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 stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% Reducing Balance Method
Computer equipment
33.33% Reducing Balance Method
Intangible fixed assets
Intangible fixed assets (including goodwill and patents) are included at cost less accumulated amortisation. Intangibles are amortised over their usefull likfe of 10 years on a straight-line basis.
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Danielle Rose Aesthetics Limited Notes to the Accounts for the year ended 30 June 2025
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2024
11,000 
At 30 June 2025
11,000 
Amortisation
At 1 July 2024
2,200 
Charge for the year
1,100 
At 30 June 2025
3,300 
Net book value
At 30 June 2025
7,700 
At 30 June 2024
8,800 
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2024
3,418 
- 
- 
3,418 
Additions
- 
2,215 
719 
2,934 
At 30 June 2025
3,418 
2,215 
719 
6,352 
Depreciation
At 1 July 2024
1,309 
- 
- 
1,309 
Charge for the year
527 
43 
160 
730 
At 30 June 2025
1,836 
43 
160 
2,039 
Net book value
At 30 June 2025
1,582 
2,172 
559 
4,313 
At 30 June 2024
2,109 
- 
- 
2,109 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
13,943 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,016 
2,560 
Other creditors
20,576 
29,013 
Loans from directors
10 
28 
Accruals
742 
500 
24,344 
32,101 
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Danielle Rose Aesthetics Limited Notes to the Accounts for the year ended 30 June 2025
8
Loans to directors
During the year the company maintained a loan account with its director Miss Danielle Gibbon. At the year end date the company owed the director an amount of £10 (2024 - £28).
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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