Company Registration No. 15892091 (England and Wales)
Advanced Aesthetics Academy And Wellness Centre Ltd
Unaudited accounts
for the period from 12 August 2024 to 31 August 2025
Advanced Aesthetics Academy And Wellness Centre Ltd
Unaudited accounts
Contents
Advanced Aesthetics Academy And Wellness Centre Ltd
Company Information
for the period from 12 August 2024 to 31 August 2025
Directors
Stephanie Hughes
Abbie Hughes
Company Number
15892091 (England and Wales)
Registered Office
119 Lanchester Avenue
Gateshead
Tyne and Wear
NE9 7AN
England
Accountants
Scott Accountancy Services
119 Lanchester Avenue
Gateshead
Tyne & Wear
NE9 7AN
Advanced Aesthetics Academy And Wellness Centre Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
6,766
Creditors: amounts falling due within one year
(11,837)
Net current liabilities
(4,571)
Called up share capital
100
Profit and loss account
1,848
For the period ending 31 August 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 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 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 of Directors and authorised for issue on 8 May 2026 and were signed on its behalf by
Stephanie Hughes
Director
Company Registration No. 15892091
Advanced Aesthetics Academy And Wellness Centre Ltd
Notes to the Accounts
for the period from 12 August 2024 to 31 August 2025
Advanced Aesthetics Academy And Wellness Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 15892091. The registered office is 119 Lanchester Avenue, Gateshead, Tyne and Wear, NE9 7AN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 August 2025
7,668
1
7,669
Charge for the period
1,150
-
1,150
At 31 August 2025
1,150
-
1,150
At 31 August 2025
6,518
1
6,519
5
Creditors: amounts falling due within one year
2025
Loans from directors
11,837
Advanced Aesthetics Academy And Wellness Centre Ltd
Notes to the Accounts
for the period from 12 August 2024 to 31 August 2025
6
Average number of employees
During the period the average number of employees was 1.