1 June 2024 false No description of principal activity Taxfiler 2024.6 13396583business:PrivateLimitedCompanyLtd2024-06-012025-05-31 133965832024-05-31 133965832024-06-012025-05-31 13396583business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 13396583business:FilletedAccounts2024-06-012025-05-31 133965832025-05-31 13396583business:Director12024-06-012025-05-31 133965832024-05-31 13396583core:WithinOneYear2025-05-31 13396583core:WithinOneYear2024-05-31 13396583core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 13396583core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 13396583core:PreviouslyStatedAmount2025-05-31 13396583core:PreviouslyStatedAmount2024-05-31 13396583business:SmallEntities2024-06-012025-05-31 13396583countries:EnglandWales2024-06-012025-05-31 13396583core:FurnitureFittings2024-05-31 13396583core:FurnitureFittings2024-06-012025-05-31 13396583core:FurnitureFittings2025-05-31 133965832023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13396583 (England and Wales)
Uk Aesthetics Training Academy Limited Unaudited accounts for the year ended 31 May 2025
Uk Aesthetics Training Academy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Uk Aesthetics Training Academy Limited Company Information for the year ended 31 May 2025
Director
Maya Jamil
Company Number
13396583 (England and Wales)
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Uk Aesthetics Training Academy Limited Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,949 
1,261 
Current assets
Inventories
20,446 
20,349 
Cash at bank and in hand
2,458 
7,383 
22,904 
27,732 
Creditors: amounts falling due within one year
5
(4,846)
(530)
Net current assets
18,058 
27,202 
Net assets
20,007 
28,463 
Capital and reserves
Profit and loss account
20,007 
28,463 
Shareholders' funds
20,007 
28,463 
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 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 16 June 2025 and were signed on its behalf by
Maya Jamil Director Company Registration No. 13396583
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Uk Aesthetics Training Academy Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Uk Aesthetics Training Academy Limited is a private company, limited by shares, registered in England and Wales, registration number 13396583.
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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2024
1,557 
Additions
1,199 
At 31 May 2025
2,756 
Depreciation
At 1 June 2024
296 
Charge for the year
511 
At 31 May 2025
807 
Net book value
At 31 May 2025
1,949 
At 31 May 2024
1,261 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
4,086 
370 
Other creditors
- 
160 
Loans from directors
760 
- 
4,846 
530 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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