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Company Registration No. 13850025 (England and Wales)
SF AESTHETICS LTD Unaudited accounts for the year ended 31 January 2025
SF AESTHETICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SF AESTHETICS LTD Company Information for the year ended 31 January 2025
Director
S M Frost
Company Number
13850025 (England and Wales)
Registered Office
91 SPENCER ROAD WHITLEY WIGAN GREATER MANCHESTER WN1 2QR
Accountants
SAS Accounting for Aesthetics Limited F14 - The Aesthetics Accountant RaisE Business Centre Tom Pudding Way goole North Yorkshire DN14 6BS
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SF AESTHETICS LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,558
3,259
Current assets
Debtors
5
(13,070)
-
Cash at bank and in hand
11,684
2,459
(1,386)
2,459
Creditors: amounts falling due within one year
6
1,722
(12,237)
Net current assets/(liabilities)
336
(9,778)
Net assets/(liabilities)
1,894
(6,519)
Capital and reserves
Called up share capital
7
2
2
Capital contribution reserve
-
(3)
Profit and loss account
1,892
(6,518)
Shareholders' funds
1,894
(6,519)
For the year ending 31 January 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 25 February 2025 and were signed on its behalf by
S M Frost Director Company Registration No. 13850025
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SF AESTHETICS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
SF AESTHETICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13850025. The registered office is 91 SPENCER ROAD, WHITLEY, WIGAN, GREATER MANCHESTER, WN1 2QR.
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.
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
33.33% - The written Down Value method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
1,462
5,350
6,812
At 31 January 2025
1,462
5,350
6,812
Depreciation
At 1 February 2024
655
2,898
3,553
Charge for the year
364
1,337
1,701
At 31 January 2025
1,019
4,235
5,254
Net book value
At 31 January 2025
443
1,115
1,558
At 31 January 2024
807
2,452
3,259
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
(13,070)
-
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SF AESTHETICS LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,061
368
Taxes and social security
(1,074)
(993)
Other creditors
225
-
Loans from directors
(2,934)
12,862
(1,722)
12,237
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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