1 February 2024 false No description of principal activity Taxfiler 2024.6 09414529business:PrivateLimitedCompanyLtd2024-02-012025-01-31 094145292024-01-31 094145292024-02-012025-01-31 09414529business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 09414529business:FilletedAccounts2024-02-012025-01-31 094145292025-01-31 09414529business:Director12024-02-012025-01-31 09414529business:Director22024-02-012025-01-31 09414529business:RegisteredOffice2024-02-012025-01-31 094145292024-01-31 09414529core:WithinOneYear2025-01-31 09414529core:WithinOneYear2024-01-31 09414529core:AfterOneYear2025-01-31 09414529core:AfterOneYear2024-01-31 09414529core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 09414529core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 09414529core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 09414529core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 09414529core:PreviouslyStatedAmount2025-01-31 09414529core:PreviouslyStatedAmount2024-01-31 09414529business:SmallEntities2024-02-012025-01-31 09414529countries:EnglandWales2024-02-012025-01-31 09414529core:PlantMachinery2024-01-31 09414529core:FurnitureFittings2024-01-31 09414529core:PlantMachinery2024-02-012025-01-31 09414529core:FurnitureFittings2024-02-012025-01-31 09414529core:PlantMachinery2025-01-31 09414529core:FurnitureFittings2025-01-31 094145292023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09414529 (England and Wales)
Erase Aesthetics Ltd Unaudited accounts for the year ended 31 January 2025
Erase Aesthetics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Erase Aesthetics Ltd Company Information for the year ended 31 January 2025
Directors
MORTEN-HOLDEN, Louise BISHOP, Sarah
Company Number
09414529 (England and Wales)
Registered Office
Erase Aesthetics 28 Stokesley Road Marton-in-Cleveland Middlesbrough Cleveland TS7 8DX England
Accountants
SAS Accounting for Aesthetics Limited F14 - The Aesthetics Accountant RaisE Business Centre Tom Pudding Way goole North Yorkshire DN14 6BS
- 3 -
Erase Aesthetics Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
105,643 
124,713 
Current assets
Inventories
5,000 
- 
Debtors
5
(4,693)
681 
Cash at bank and in hand
1,967 
3,050 
2,274 
3,731 
Creditors: amounts falling due within one year
6
(79,090)
(89,534)
Net current liabilities
(76,816)
(85,803)
Total assets less current liabilities
28,827 
38,910 
Creditors: amounts falling due after more than one year
7
(35,162)
(28,774)
Net (liabilities)/assets
(6,335)
10,136 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(6,337)
10,134 
Shareholders' funds
(6,335)
10,136 
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 directors acknowledge their 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 of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by
MORTEN-HOLDEN, Louise Director Company Registration No. 09414529
- 4 -
Erase Aesthetics Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Erase Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 09414529. The registered office is Erase Aesthetics, 28 Stokesley Road, Marton-in-Cleveland, Middlesbrough, Cleveland, TS7 8DX, 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:
Director’s Loan Account (FRS 102 Disclosure)
At the year-end, the Director’s Loan Account shows a balance of £66,071.25 (2024: £72,947.00). Of this total £64,939.00 represents amounts advanced to the company by J. Holden, and the remaining £1,132.25 represents funds advanced jointly by S. Bishop and L. Holden. These balances are unsecured, interest-free, and repayable on demand. The amounts represent funding provided by the directors to support the company’s working capital and ongoing operations. No formal loan agreements are in place, and no guarantees or security have been provided in respect of these balances.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
205,633 
31,528 
237,161 
Additions
1,516 
- 
1,516 
At 31 January 2025
207,149 
31,528 
238,677 
Depreciation
At 1 February 2024
97,400 
15,048 
112,448 
Charge for the year
17,272 
3,314 
20,586 
At 31 January 2025
114,672 
18,362 
133,034 
Net book value
At 31 January 2025
92,477 
13,166 
105,643 
At 31 January 2024
108,233 
16,480 
124,713 
- 5 -
Erase Aesthetics Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
(1,382)
- 
Trade debtors
(3,311)
681 
(4,693)
681 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,704 
6,353 
Obligations under finance leases and hire purchase contracts
7,005 
8,100 
Taxes and social security
1,274 
684 
Other creditors
586 
- 
Loans from directors
66,071 
72,947 
Accruals
1,450 
1,450 
79,090 
89,534 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
35,162 
28,774 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 6 -