25 September 2024 false No description of principal activity Taxfiler 2024.6 15979304 business:PrivateLimitedCompanyLtd 2024-09-25 2025-09-30 15979304 2024-09-24 15979304 2024-09-25 2025-09-30 15979304 business:AuditExempt-NoAccountantsReport 2024-09-25 2025-09-30 15979304 business:FilletedAccounts 2024-09-25 2025-09-30 15979304 2025-09-30 15979304 business:Director1 2024-09-25 2025-09-30 15979304 core:WithinOneYear 2025-09-30 15979304 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15979304 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15979304 core:PreviouslyStatedAmount 2025-09-30 15979304 business:SmallEntities 2024-09-25 2025-09-30 15979304 countries:EnglandWales 2024-09-25 2025-09-30 15979304 core:ComputerEquipment 2024-09-25 2025-09-30 15979304 core:ComputerEquipment 2024-09-24 15979304 core:ComputerEquipment 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15979304 (England and Wales)
LF AESTHETICS LTD Unaudited accounts for the period from 25 September 2024 to 30 September 2025
LF AESTHETICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LF AESTHETICS LTD Company Information for the period from 25 September 2024 to 30 September 2025
Director
Wai Ping Fan
Company Number
15979304 (England and Wales)
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LF AESTHETICS LTD Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,617
Current assets
Cash at bank and in hand
13,207
Creditors: amounts falling due within one year
5
(2,509)
Net current assets
10,698
Net assets
12,315
Capital and reserves
Called up share capital
1
Profit and loss account
12,314
Shareholders' funds
12,315
For the period ending 30 September 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 his 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 November 2025 and were signed on its behalf by
Wai Ping Fan Director Company Registration No. 15979304
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LF AESTHETICS LTD Notes to the Accounts for the period from 25 September 2024 to 30 September 2025
1
Statutory information
LF AESTHETICS LTD is a private company, limited by shares, registered in England and Wales, registration number 15979304.
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 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:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 25 September 2024
-
Additions
1,972
At 30 September 2025
1,972
Depreciation
Charge for the period
355
At 30 September 2025
355
Net book value
At 30 September 2025
1,617
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
2,509
6
Average number of employees
During the period the average number of employees was 0.
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