Companies House 2024-11-01 2025-10-31 false 12265386 2025-10-31 12265386 2024-11-01 2025-10-31 12265386 2023-11-01 2024-10-31 12265386 uk-bus:Director1 2024-11-01 2025-10-31 12265386 uk-bus:Director2 2024-11-01 2025-10-31 12265386 2024-11-01 2025-10-31 12265386 uk-bus:Micro-entities 2024-11-01 2025-10-31 12265386 uk-bus:FullAccounts 2024-11-01 2025-10-31 12265386 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12265386 2024-10-31 12265386 uk-core:WithinOneYear 2025-10-31 12265386 uk-core:WithinOneYear 2024-10-31 12265386 uk-core:AfterOneYear 2025-10-31 12265386 1 2024-11-01 2025-10-31 12265386 2 2024-11-01 2025-10-31 12265386 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 12265386

AK AESTHETIC CENTRE LIMITED

Micro-entity Accounts

31 October 2025

## AK AESTHETIC CENTRE LIMITED Registered Number 12265386

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 9,628 | 11,327
Current Assets |  | 23,990 | 30,862
Creditors: amounts falling due within one year |  | (10,947) | (8,450)
Net current assets (liabilities) |  | 13,043 | 22,412
Total assets less current liabilities |  | 22,671 | 33,739
Creditors: amounts falling due after more than one year |  | (31,681) | (33,439)
Total net assets (liabilities) |  | (9,010) | 300
Capital and reserves |  | (9,010) | 300

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 April 2026

And signed on their behalf by:
Amara Khan, Director

## AK AESTHETIC CENTRE LIMITED Registered Number 12265386

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2