Company Registration No. 13408067 (England and Wales)
INSIDE AESTHETICS LTD
Unaudited accounts
for the year ended 31 May 2025
INSIDE AESTHETICS LTD
Unaudited accounts
Contents
INSIDE AESTHETICS LTD
Company Information
for the year ended 31 May 2025
Directors
India Gillan
Stevie Gillan
Company Number
13408067 (England and Wales)
Registered Office
5 MAGAZINE B ORDNANCE YARD
LOWER UPNOR
ROCHESTER
ME2 4UY
ENGLAND
Accountants
Nicola Edkins ACA
25 Salisbury Avenue
Gillingham
Kent
ME8 0BH
INSIDE AESTHETICS LTD
Statement of financial position
as at 31 May 2025
Tangible assets
8,222
13,420
Cash at bank and in hand
61,901
20,283
Creditors: amounts falling due within one year
(11,303)
(7,006)
Net current assets
50,598
16,318
Total assets less current liabilities
58,820
29,738
Creditors: amounts falling due after more than one year
(9,987)
(9,987)
Called up share capital
2
2
Profit and loss account
48,831
19,749
Shareholders' funds
48,833
19,751
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 21 July 2025 and were signed on its behalf by
India Gillan
Director
Company Registration No. 13408067
INSIDE AESTHETICS LTD
Notes to the Accounts
for the year ended 31 May 2025
INSIDE AESTHETICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13408067. The registered office is 5 MAGAZINE B ORDNANCE YARD, LOWER UPNOR, ROCHESTER, ME2 4UY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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:
Fixtures & fittings
33% Reducing Balance
4
Tangible fixed assets
Plant & machinery
INSIDE AESTHETICS LTD
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,319
5,496
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
9,987
9,987
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).