Company Registration No. 12435007 (England and Wales)
Emma Wedgwood Aesthetics Limited
Unaudited accounts
for the year ended 31 January 2025
Emma Wedgwood Aesthetics Limited
Unaudited accounts
Contents
Emma Wedgwood Aesthetics Limited
Company Information
for the year ended 31 January 2025
Company Number
12435007 (England and Wales)
Accountants
SAS Accounting for Aesthetics Limited
F14 - The Aesthetics Accountant
RaisE Business Centre
Tom Pudding Way
goole
North Yorkshire
DN14 6BS
Emma Wedgwood Aesthetics Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
863
1,602
Creditors: amounts falling due within one year
(22,544)
(19,081)
Net current assets
45,918
12,521
Total assets less current liabilities
47,495
12,861
Creditors: amounts falling due after more than one year
(178,647)
(35,358)
Net liabilities
(131,152)
(22,497)
Called up share capital
1
1
Profit and loss account
(131,153)
(22,498)
Shareholders' funds
(131,152)
(22,497)
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 30 January 2025 and were signed on its behalf by
E Wedgwood
Director
Company Registration No. 12435007
Emma Wedgwood Aesthetics Limited
Notes to the Accounts
for the year ended 31 January 2025
Emma Wedgwood Aesthetics Limited is a private company, limited by shares, registered in England and Wales, registration number 12435007.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33% Straight line method
The PR and marketing campaign represents 50% of a total contract valued at £135,187.10, covering services to be delivered entirely in the following financial year.
The directors consider the expenditure to meet the definition of a valid prepayment under FRS 102 Section 1A and the Companies Act 2006 s.396, as no services had been received by the balance-sheet date.
During the year, the director personally funded a significant portion of the PR and marketing expenditure and other business costs on behalf of the company. These transactions created a director’s loan balance of £114,163.41 owed to the director at the year-end.
The balance is unsecured, interest-free, and repayable on demand.
Emma Wedgwood Aesthetics Limited
Notes to the Accounts
for the year ended 31 January 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due after more than one year
Accrued income and prepayments
67,599
30,000
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,727
-
Other creditors
5,103
5,101
Loans from directors
9,514
12,780
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
104,648
-
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).