1 April 2024 false No description of principal activity Taxfiler 2024.6 14334619business:PrivateLimitedCompanyLtd2024-04-012025-03-31 143346192024-03-31 143346192024-04-012025-03-31 14334619business:AuditExemptWithAccountantsReport2024-04-012025-03-31 14334619business:FilletedAccounts2024-04-012025-03-31 143346192025-03-31 14334619business:Director12024-04-012025-03-31 14334619business:Director22024-04-012025-03-31 14334619business:RegisteredOffice2024-04-012025-03-31 143346192024-03-31 14334619core:WithinOneYear2025-03-31 14334619core:WithinOneYear2024-03-31 14334619core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 14334619core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14334619core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 14334619core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14334619core:PreviouslyStatedAmount2025-03-31 14334619core:PreviouslyStatedAmount2024-03-31 14334619business:SmallEntities2024-04-012025-03-31 14334619countries:EnglandWales2024-04-012025-03-31 14334619core:LandBuildings2024-04-012025-03-31 14334619core:PlantMachinery2024-04-012025-03-31 14334619core:MotorVehicles2024-04-012025-03-31 14334619core:FurnitureFittings2024-04-012025-03-31 14334619core:ComputerEquipment2024-04-012025-03-31 14334619core:OtherPropertyPlantEquipment2024-04-012025-03-31 14334619core:ComputerEquipment2024-03-31 14334619core:ComputerEquipment2025-03-31 14334619business:Director112024-04-012025-03-31 14334619business:Director112024-03-31 14334619business:Director112025-03-31 14334619business:Director222024-04-012025-03-31 14334619business:Director222024-03-31 14334619business:Director222025-03-31 143346192023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14334619 (England and Wales)
LA ADVANCED PRACTICE & AESTHETICS LTD Unaudited accounts for the year ended 31 March 2025
LA ADVANCED PRACTICE & AESTHETICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LA ADVANCED PRACTICE & AESTHETICS LTD Company Information for the year ended 31 March 2025
Directors
Andrew James Wilson Louise Elizabeth Wilson
Company Number
14334619 (England and Wales)
Registered Office
7 BROOKFIELD ROAD UPHOLLAND SKELMERSDALE WN8 0NZ ENGLAND
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LA ADVANCED PRACTICE & AESTHETICS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
233 
- 
Current assets
Debtors
5
4,282 
- 
Cash at bank and in hand
407 
13,566 
4,689 
13,566 
Creditors: amounts falling due within one year
6
6,186 
(5,759)
Net current assets
10,875 
7,807 
Net assets
11,108 
7,807 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,107 
7,806 
Shareholders' funds
11,108 
7,807 
For the year ending 31 March 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 27 June 2025 and were signed on its behalf by
Andrew James Wilson Director Company Registration No. 14334619
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LA ADVANCED PRACTICE & AESTHETICS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
LA ADVANCED PRACTICE & AESTHETICS LTD is a private company, limited by shares, registered in England and Wales, registration number 14334619. The registered office is 7 BROOKFIELD ROAD, UPHOLLAND, SKELMERSDALE, WN8 0NZ, 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:
Land & buildings
3
Plant & machinery
3
Motor vehicles
3
Fixtures & fittings
3
Computer equipment
3
Other tangible fixed assets
3
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
- 
Additions
349 
At 31 March 2025
349 
Depreciation
Charge for the year
116 
At 31 March 2025
116 
Net book value
At 31 March 2025
233 
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LA ADVANCED PRACTICE & AESTHETICS LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
4,282 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,301 
5,489 
Loans from directors
(12,697)
25 
Accruals
210 
245 
(6,186)
5,759 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Cash Advance
- 
6,349 
6,349 
- 
Cash Advance
- 
6,349 
6,349 
- 
- 
12,698 
12,698 
- 
Dividend declared 30.11.2025 to clear down Directors Loans
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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