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Company Registration No. 11107468 (England and Wales)
PERFECT GLOW AESTHETICS LTD Unaudited accounts for the year ended 31 December 2024
PERFECT GLOW AESTHETICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PERFECT GLOW AESTHETICS LTD Company Information for the year ended 31 December 2024
Directors
D J McNulty K S McNulty
Company Number
11107468 (England and Wales)
Registered Office
15 LINGS LANE HATFIELD DONCASTER DN7 6AB ENGLAND
Accountants
Cramar Ltd Suite 8, Stapleford Business Hub 1 Toton Lane Stapleford Nottingham NG9 7JQ
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PERFECT GLOW AESTHETICS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,034 
3,791 
Current assets
Cash at bank and in hand
3,016 
15,020 
Creditors: amounts falling due within one year
5
(19,655)
(28,551)
Net current liabilities
(16,639)
(13,531)
Net liabilities
(13,605)
(9,740)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(13,607)
(9,742)
Shareholders' funds
(13,605)
(9,740)
For the year 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 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 19 March 2025 and were signed on its behalf by
K S McNulty Director Company Registration No. 11107468
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PERFECT GLOW AESTHETICS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
PERFECT GLOW AESTHETICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11107468. The registered office is 15 LINGS LANE, HATFIELD, DONCASTER, DN7 6AB, 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.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company.
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
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
3,900 
403 
624 
4,927 
At 31 December 2024
3,900 
403 
624 
4,927 
Depreciation
At 1 January 2024
780 
196 
160 
1,136 
Charge for the year
624 
41 
92 
757 
At 31 December 2024
1,404 
237 
252 
1,893 
Net book value
At 31 December 2024
2,496 
166 
372 
3,034 
At 31 December 2023
3,120 
207 
464 
3,791 
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PERFECT GLOW AESTHETICS LTD Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
19 
Loans from directors
19,275 
28,152 
Accruals
380 
380 
19,655 
28,551 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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