1 August 2024 false No description of principal activity Taxfiler 2024.6 13490944 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13490944 2024-07-31 13490944 2024-08-01 2025-07-31 13490944 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 13490944 business:FilletedAccounts 2024-08-01 2025-07-31 13490944 2025-07-31 13490944 business:Director1 2024-08-01 2025-07-31 13490944 business:RegisteredOffice 2024-08-01 2025-07-31 13490944 2024-07-31 13490944 core:WithinOneYear 2025-07-31 13490944 core:WithinOneYear 2024-07-31 13490944 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 13490944 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 13490944 core:PreviouslyStatedAmount 2025-07-31 13490944 core:PreviouslyStatedAmount 2024-07-31 13490944 business:SmallEntities 2024-08-01 2025-07-31 13490944 countries:EnglandWales 2024-08-01 2025-07-31 13490944 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13490944 (England and Wales)
J.DUNNE AESTHETICS LTD Unaudited accounts for the year ended 31 July 2025
J.DUNNE AESTHETICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
J.DUNNE AESTHETICS LTD Company Information for the year ended 31 July 2025
Director
Janice Dunne
Company Number
13490944 (England and Wales)
Registered Office
SUITE G04 1 QUALITY COURT CHANCERY LANE LONDON WC2A 1HR ENGLAND
Accountants
MJ Houlihan & Co Accountants 99-101 Corporation Street St Helens WA10 1SX
- 3 -
J.DUNNE AESTHETICS LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
111
35
Creditors: amounts falling due within one year
5
(110)
(34)
Net current assets
1
1
Net assets
1
1
Capital and reserves
Called up share capital
1
1
Shareholders' funds
1
1
For the year ending 31 July 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 19 March 2026 and were signed on its behalf by
Janice Dunne Director Company Registration No. 13490944
- 4 -
J.DUNNE AESTHETICS LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
J.DUNNE AESTHETICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13490944. The registered office is SUITE G04 1 QUALITY COURT, CHANCERY LANE, LONDON, WC2A 1HR, 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 remained unchanged from the previous year, and also 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
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
111
35
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
110
34
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -