AJ AESTHETICS WELLNESS AND BEYOND LTD

Company Registration Number:
15386652 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

(Dormant)

Period of accounts

Start date: 04 January 2024

End date: 31 January 2025

AJ AESTHETICS WELLNESS AND BEYOND LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AJ AESTHETICS WELLNESS AND BEYOND LTD

Company Information

for the Period Ended 31 January 2025




Director: Alfie Maalat
Judy paraggua
Registered office: 141
Kimberley Road
Cardiff
GB-WLS
CF23 5AF
Company Registration Number: 15386652 (England and Wales)

AJ AESTHETICS WELLNESS AND BEYOND LTD

Balance sheet

As at 31 January 2025


Notes
13 months to
31 Jan 2025
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 6,056
Cash at bank and in hand: 0
Total current assets: 6,056
Prepayments and accrued income: 0
Net current assets (liabilities): 6,056
Total assets less current liabilities: 6,056
Total net assets (liabilities): 6,056

The notes form part of these financial statements

AJ AESTHETICS WELLNESS AND BEYOND LTD

Balance sheet continued

As at 31 January 2025


Notes
13 months to
31 Jan 2025
£
Capital and reserves
Called up share capital: 6,056
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 6,056

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 9 January 2026
And Signed On Behalf Of The Board By:

Name: Alfie Maalat
Status: Director

The notes form part of these financial statements

AJ AESTHETICS WELLNESS AND BEYOND LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AJ AESTHETICS WELLNESS AND BEYOND LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    13 months to
    31 Jan 2025
    Average number of employees during the period 0

    No employees needed

AJ AESTHETICS WELLNESS AND BEYOND LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

AJ AESTHETICS WELLNESS AND BEYOND LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 4. Intangible assets

    Total
    Cost £
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 January 2025 -
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 January 2025 -
    Net book value
    Net book value at 31 January 2025 -

    Me and fellow Director put in £3,028 as initial investment lending the company

AJ AESTHETICS WELLNESS AND BEYOND LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Tangible Assets

Total
Cost £
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2025 -
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 31 January 2025 -
Net book value
At 31 January 2025 -

Me snd fellow director put in £3028 to cover expenses