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Company Registration No. 04797290 (England and Wales)
Advanced Appearance Limited Unaudited accounts for the year ended 31 October 2024
Advanced Appearance Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Advanced Appearance Limited Company Information for the year ended 31 October 2024
Director
Linda Carol Heeley
Company Number
04797290 (England and Wales)
Registered Office
Advanced Appearance Ltd 86-88 Hawthorn Road Birmingham West Midlands B44 8QP England
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Advanced Appearance Limited Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
5
36,166
12,072
Current assets
Inventories
-
31,472
Debtors
6
1,571
56,810
Cash at bank and in hand
58,397
64,291
59,968
152,573
Creditors: amounts falling due within one year
7
(57,579)
(124,013)
Net current assets
2,389
28,560
Total assets less current liabilities
38,555
40,632
Creditors: amounts falling due after more than one year
8
(15,297)
(17,374)
Net assets
23,258
23,258
Capital and reserves
Called up share capital
4
4
Profit and loss account
23,254
23,254
Shareholders' funds
23,258
23,258
For the year ending 31 October 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 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 11 July 2025 and were signed on its behalf by
Linda Carol Heeley Director Company Registration No. 04797290
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Advanced Appearance Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Advanced Appearance Limited is a private company, limited by shares, registered in England and Wales, registration number 04797290. The registered office is Advanced Appearance Ltd, 86-88 Hawthorn Road, Birmingham, West Midlands, B44 8QP, 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.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
20%/25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 November 2023
200,000
At 31 October 2024
200,000
Amortisation
At 1 November 2023
200,000
At 31 October 2024
200,000
Net book value
At 31 October 2024
-
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Advanced Appearance Limited Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
19,900
12,413
75,472
107,785
Additions
20,500
-
6,008
26,508
At 31 October 2024
40,400
12,413
81,480
134,293
Depreciation
At 1 November 2023
19,900
12,309
63,504
95,713
Charge for the year
-
21
2,393
2,414
At 31 October 2024
19,900
12,330
65,897
98,127
Net book value
At 31 October 2024
20,500
83
15,583
36,166
At 31 October 2023
-
104
11,968
12,072
6
Debtors
2024
2023
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
1,571
56,810
7
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
-
9,591
Trade creditors
-
45,154
Taxes and social security
1,090
1,641
Other creditors
-
18,687
Loans from directors
56,489
45,290
Accruals
-
3,650
57,579
124,013
8
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
15,297
17,374
9
Average number of employees
During the year the average number of employees was 11 (2023: 11).
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