AESTHETICS MEDICAL ACADEMY LTD

Company Registration Number:
15643952 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 13 April 2024

End date: 30 April 2025

AESTHETICS MEDICAL ACADEMY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Additional notes
Balance sheet notes

AESTHETICS MEDICAL ACADEMY LTD

Balance sheet

As at 30 April 2025

Notes 13 months to 30 April 2025


£
Called up share capital not paid: 1
Fixed assets
Tangible assets: 3 2,089
Total fixed assets: 2,089
Creditors: amounts falling due within one year: 4 ( 4,838 )
Net current assets (liabilities): (4,838)
Total assets less current liabilities: (2,748)
Creditors: amounts falling due after more than one year: 5 ( 27,301 )
Total net assets (liabilities): (30,049)
Capital and reserves
Called up share capital: 1
Profit and loss account: (30,050 )
Total Shareholders' funds: ( 30,049 )

The notes form part of these financial statements

AESTHETICS MEDICAL ACADEMY LTD

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 11 January 2026
and signed on behalf of the board by:

Name: Shamim Asgari
Status: Director

The notes form part of these financial statements

AESTHETICS MEDICAL ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

    Tangible fixed assets depreciation policy

    Assets depreciated over 3 years.

AESTHETICS MEDICAL ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    13 months to 30 April 2025
    Average number of employees during the period 0

AESTHETICS MEDICAL ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 81 331 2,722 3,134
Disposals
Revaluations
Transfers
At 30 April 2025 81 331 2,722 3,134
Depreciation
Charge for year 27 110 908 1,045
On disposals
Other adjustments
At 30 April 2025 27 110 908 1,045
Net book value
At 30 April 2025 54 221 1,814 2,089

AESTHETICS MEDICAL ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Creditors: amounts falling due within one year note

13 months to 30 April 2025
£
Bank loans and overdrafts 4,838
Total 4,838

AESTHETICS MEDICAL ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Creditors: amounts falling due after more than one year note

13 months to 30 April 2025
£
Bank loans and overdrafts 19,352
Other creditors 7,949
Total 27,301