1 May 2024 false No description of principal activity Taxfiler 2024.6 14832028 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14832028 2024-04-30 14832028 2024-05-01 2025-04-30 14832028 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14832028 business:FilletedAccounts 2024-05-01 2025-04-30 14832028 2025-04-30 14832028 business:Director1 2024-05-01 2025-04-30 14832028 business:RegisteredOffice 2024-05-01 2025-04-30 14832028 2024-04-30 14832028 core:WithinOneYear 2025-04-30 14832028 core:WithinOneYear 2024-04-30 14832028 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 14832028 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 14832028 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 14832028 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 14832028 core:PreviouslyStatedAmount 2025-04-30 14832028 core:PreviouslyStatedAmount 2024-04-30 14832028 business:SmallEntities 2024-05-01 2025-04-30 14832028 countries:EnglandWales 2024-05-01 2025-04-30 14832028 2023-04-27 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14832028 (England and Wales)
AESTHETIC PERFECTION BY MAGDA LTD Unaudited accounts for the year ended 30 April 2025
AESTHETIC PERFECTION BY MAGDA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AESTHETIC PERFECTION BY MAGDA LTD Company Information for the year ended 30 April 2025
Director
Magda SEBASTJANIUK
Company Number
14832028 (England and Wales)
Registered Office
La Rocka Aesthetic Clinic Ltd 36 Flixton Road Urmston Manchester Lancashire M41 5AA England
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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AESTHETIC PERFECTION BY MAGDA LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
7,431
10,091
Creditors: amounts falling due within one year
4
(4,903)
(6,164)
Net current assets
2,528
3,927
Net assets
2,528
3,927
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,428
3,827
Shareholders' funds
2,528
3,927
For the year ending 30 April 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 3 June 2025 and were signed on its behalf by
Magda SEBASTJANIUK Director Company Registration No. 14832028
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AESTHETIC PERFECTION BY MAGDA LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
AESTHETIC PERFECTION BY MAGDA LTD is a private company, limited by shares, registered in England and Wales, registration number 14832028. The registered office is La Rocka Aesthetic Clinic Ltd, 36 Flixton Road, Urmston, Manchester, Lancashire, M41 5AA, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,903
5,164
Other creditors
-
1,000
4,903
6,164
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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