22 September 2024 false No description of principal activity Taxfiler 2024.6 15970638business:PrivateLimitedCompanyLtd2024-09-222025-09-30 159706382024-09-21 159706382024-09-222025-09-30 15970638business:AuditExemptWithAccountantsReport2024-09-222025-09-30 15970638business:FilletedAccounts2024-09-222025-09-30 159706382025-09-30 15970638business:Director12024-09-222025-09-30 15970638business:RegisteredOffice2024-09-222025-09-30 15970638core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15970638core:PreviouslyStatedAmount2025-09-30 15970638business:SmallEntities2024-09-222025-09-30 15970638countries:EnglandWales2024-09-222025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15970638 (England and Wales)
Cosmedica Aesthetics Ltd Unaudited accounts for the period from 22 September 2024 to 30 September 2025
Cosmedica Aesthetics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cosmedica Aesthetics Ltd Company Information for the period from 22 September 2024 to 30 September 2025
Director
Madeline Rose Wilson
Company Number
15970638 (England and Wales)
Registered Office
78 Fairfield Rise Kirkburton Huddersfield West Yorkshire HD8 0SS England
Accountants
A&E Accountants Limited Suite 3, Chatterley Whitfield Ent. Ctr. Off Biddulph Road Stoke on Trent Staffordshire ST6 8UW
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Cosmedica Aesthetics Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
2,439 
Net current assets
2,439 
Net assets
2,439 
Capital and reserves
Profit and loss account
2,439 
Shareholders' funds
2,439 
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 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 11 December 2025 and were signed on its behalf by
Madeline Rose Wilson Director Company Registration No. 15970638
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Cosmedica Aesthetics Ltd Notes to the Accounts for the period from 22 September 2024 to 30 September 2025
1
Statutory information
Cosmedica Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 15970638. The registered office is 78 Fairfield Rise, Kirkburton, Huddersfield, West Yorkshire, HD8 0SS, 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 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
Average number of employees
During the period the average number of employees was 0.
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