The Aesthetics Atelier Limited 14815784 true 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is specialists medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true Dr Cleo Rowntree Dr Ledibabari Mildred Ngaage 14815784 2024-05-01 2025-04-30 14815784 2025-04-30 14815784 bus:OrdinaryShareClass1 2025-04-30 14815784 core:RetainedEarningsAccumulatedLosses 2025-04-30 14815784 core:ShareCapital 2025-04-30 14815784 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 14815784 bus:FRS102 2024-05-01 2025-04-30 14815784 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14815784 bus:FullAccounts 2024-05-01 2025-04-30 14815784 bus:RegisteredOffice 2024-05-01 2025-04-30 14815784 bus:Director2 2024-05-01 2025-04-30 14815784 bus:Director3 2024-05-01 2025-04-30 14815784 bus:OrdinaryShareClass1 2024-05-01 2025-04-30 14815784 bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 14815784 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14815784 countries:EnglandWales 2024-05-01 2025-04-30 14815784 2024-04-30 14815784 bus:OrdinaryShareClass1 2024-04-30 14815784 core:RetainedEarningsAccumulatedLosses 2024-04-30 14815784 core:ShareCapital 2024-04-30 14815784 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 14815784

The Aesthetics Atelier Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

The Aesthetics Atelier Limited

(Registration number: 14815784)
Balance Sheet as at 30 April 2025

| Note | 2025 £ | 2024 £
Creditors: Amounts falling due within one year | 3 | (430) | (430)
Capital and reserves |  |  |
Called up share capital | 4 | 300 | 300
Retained earnings |  | (730) | (730)
Shareholders' deficit |  | (430) | (430)

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 January 2026 and signed on its behalf by:

......................................... Dr Cleo Rowntree Director

The Aesthetics Atelier Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
42-46 Station Road
Edgware
Middlesex
HA8 7AB
England

These financial statements were authorised for issue by the Board on 13 January 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Creditors

The Aesthetics Atelier Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

| 2025 £ | 2024 £
Due within one year |  |
Accruals | 420 | 420
Directors current account | 10 | 10
| 430 | 430

4 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £1 each | 300 | 300 | 300 | 300