1 September 2024 false No description of principal activity Taxfiler 2024.6 11519693 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11519693 2024-08-31 11519693 2024-09-01 2025-08-31 11519693 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 11519693 business:FilletedAccounts 2024-09-01 2025-08-31 11519693 2025-08-31 11519693 business:Director1 2024-09-01 2025-08-31 11519693 business:RegisteredOffice 2024-09-01 2025-08-31 11519693 2024-08-31 11519693 core:WithinOneYear 2025-08-31 11519693 core:WithinOneYear 2024-08-31 11519693 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 11519693 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 11519693 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 11519693 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 11519693 core:PreviouslyStatedAmount 2025-08-31 11519693 core:PreviouslyStatedAmount 2024-08-31 11519693 business:SmallEntities 2024-09-01 2025-08-31 11519693 countries:EnglandWales 2024-09-01 2025-08-31 11519693 core:PlantMachinery 2024-09-01 2025-08-31 11519693 core:FurnitureFittings 2024-09-01 2025-08-31 11519693 core:ComputerEquipment 2024-09-01 2025-08-31 11519693 core:PlantMachinery 2024-08-31 11519693 core:FurnitureFittings 2024-08-31 11519693 core:PlantMachinery 2025-08-31 11519693 core:FurnitureFittings 2025-08-31 11519693 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11519693 (England and Wales)
HALEY COOPER AESTHETICS LTD Unaudited accounts for the year ended 31 August 2025
HALEY COOPER AESTHETICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HALEY COOPER AESTHETICS LTD Company Information for the year ended 31 August 2025
Director
Haley Cooper
Company Number
11519693 (England and Wales)
Registered Office
ROSEGARTH TUNBRIDGE WELLS ROAD MAYFIELD TN20 6NU ENGLAND
Accountants
Blue Arrow Accounting Limited 1 Sunrays East Street Mayfield East Sussex TN20 6TZ
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HALEY COOPER AESTHETICS LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,287
9,914
Current assets
Cash at bank and in hand
10,287
4,543
Creditors: amounts falling due within one year
5
(18,996)
(13,068)
Net current liabilities
(8,709)
(8,525)
Net (liabilities)/assets
(3,422)
1,389
Capital and reserves
Called up share capital
1
1
Profit and loss account
(3,423)
1,388
Shareholders' funds
(3,422)
1,389
For the year ending 31 August 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 13 November 2025 and were signed on its behalf by
Haley Cooper Director Company Registration No. 11519693
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HALEY COOPER AESTHETICS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
HALEY COOPER AESTHETICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11519693. The registered office is ROSEGARTH, TUNBRIDGE WELLS ROAD, MAYFIELD, TN20 6NU, 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
5 years
Fixtures & fittings
5 years
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
33,206
2,440
35,646
Additions
-
3,129
3,129
At 31 August 2025
33,206
5,569
38,775
Depreciation
At 1 September 2024
23,577
2,155
25,732
Charge for the year
6,642
1,114
7,756
At 31 August 2025
30,219
3,269
33,488
Net book value
At 31 August 2025
2,987
2,300
5,287
At 31 August 2024
9,629
285
9,914
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HALEY COOPER AESTHETICS LTD Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
26,049
24,804
Trade creditors
413
-
Taxes and social security
19,755
11,504
Loans from directors
(27,221)
(23,240)
18,996
13,068
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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