11 November 2023 false No description of principal activity Taxfiler 2024.6 15341724business:PrivateLimitedCompanyLtd2023-11-112024-12-31 153417242023-11-10 153417242023-11-112024-12-31 15341724business:AuditExempt-NoAccountantsReport2023-11-112024-12-31 15341724business:FilletedAccounts2023-11-112024-12-31 153417242024-12-31 15341724business:Director22023-11-112024-12-31 15341724business:RegisteredOffice2023-11-112024-12-31 15341724core:WithinOneYear2024-12-31 15341724core:AfterOneYear2024-12-31 15341724core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15341724core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15341724core:PreviouslyStatedAmount2024-12-31 15341724business:SmallEntities2023-11-112024-12-31 15341724countries:EnglandWales2023-11-112024-12-31 15341724core:PlantMachinery2023-11-112024-12-31 15341724core:PlantMachinery2023-11-10 15341724core:PlantMachinery2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15341724 (England and Wales)
K&j Glow Up Aesthetics Ltd Unaudited accounts for the period from 11 November 2023 to 31 December 2024
K&j Glow Up Aesthetics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K&j Glow Up Aesthetics Ltd Company Information for the period from 11 November 2023 to 31 December 2024
Director
Katie Turner
Company Number
15341724 (England and Wales)
Registered Office
28 North Street Hailsham BN27 1DL England
Accountants
Wilson Phillips Hughenden West End Herstmonceux East Sussex BN27 4NL
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K&j Glow Up Aesthetics Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4
15,688 
Current assets
Debtors
5
950 
Cash at bank and in hand
1,298 
2,248 
Creditors: amounts falling due within one year
6
(19,190)
Net current liabilities
(16,942)
Total assets less current liabilities
(1,254)
Creditors: amounts falling due after more than one year
7
(15,600)
Net liabilities
(16,854)
Capital and reserves
Called up share capital
2 
Profit and loss account
(16,856)
Shareholders' funds
(16,854)
For the period ending 31 December 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 his 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 8 September 2025 and were signed on its behalf by
Katie Turner Director Company Registration No. 15341724
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K&j Glow Up Aesthetics Ltd Notes to the Accounts for the period from 11 November 2023 to 31 December 2024
1
Statutory information
K&j Glow Up Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 15341724. The registered office is 28 North Street, Hailsham, BN27 1DL, 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.
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:
Plant & machinery
25% WDV
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 11 November 2023
- 
Additions
20,917 
At 31 December 2024
20,917 
Depreciation
Charge for the period
5,229 
At 31 December 2024
5,229 
Net book value
At 31 December 2024
15,688 
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
950 
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K&j Glow Up Aesthetics Ltd Notes to the Accounts for the period from 11 November 2023 to 31 December 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
12,050 
Loans from directors
7,140 
19,190 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
15,600 
8
Average number of employees
During the period the average number of employees was 1.
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