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# SKILLED AESTHETICS LIMITED

## Company Registration Number:
13876687 (England and Wales)

## Unaudited abridged accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# SKILLED AESTHETICS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# SKILLED AESTHETICS LIMITED

## Company Information

for the Period Ended 31 January 2025

Director: |  | Juliana Carlos Ferreira Imbrovschi
Registered office: |  | 108 Fowler Road Aylesbury England HP19 7QG
Company Registration Number: |  | 13876687 (England and Wales)

# SKILLED AESTHETICS LIMITED

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Providing aesthetic treatments

Political and charitable donations

No political donations were made

Company policy on the employment of disabled persons

The company has no employees

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Juliana Carlos Ferreira Imbrovschi

This report was approved by the board of directors on 7 October 2025
And Signed On Behalf Of The Board By:

Name: Juliana Carlos Ferreira Imbrovschi
Status: Director

# SKILLED AESTHETICS LIMITED

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 1,050 | 1,050
Total fixed assets: |  | 1,050 | 1,050
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 641 | 0
Total current assets: |  | 641 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | ( 600 ) |
Net current assets (liabilities): |  | 41 | 0
Total assets less current liabilities: |  | 1,091 | 1,050
Creditors: amounts falling due after more than one year: |  | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 1,091 | 1,050

The notes form part of these financial statements

# SKILLED AESTHETICS LIMITED

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,091 | 1,050
Revaluation reserve: | 6 | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 1,091 | 1,050

For the year ending 31 January 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 October 2025
And Signed On Behalf Of The Board By:

Name: Juliana Carlos Ferreira Imbrovschi
Status: Director

The notes form part of these financial statements

# SKILLED AESTHETICS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SKILLED AESTHETICS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# SKILLED AESTHETICS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# SKILLED AESTHETICS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 February 2024 | -
  Additions | -
  Disposals | -
  Revaluations | -
  Transfers | -
  At 31 January 2025 | -
  Amortisation |
  Charge for year | -
  On disposals | -
  Other adjustments | -
  Amortisation at 31 January 2025 | -
  Net book value |
  Net book value at 31 January 2025 | -
  Net book value at 31 January 2024 | -

  None to note

# SKILLED AESTHETICS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 February 2024 | 1,050
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 January 2025 | 1,050
Depreciation |
At 01 February 2024 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 31 January 2025 | -
Net book value |
At 31 January 2025 | 1,050
At 31 January 2024 | 1,050

Equipment

# SKILLED AESTHETICS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 6. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 February 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 31 January 2025 | 0

None