BrightAccountsProduction v1.0.0 v1.0.0 2024-09-13 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the business is the practice of aesthetic treatment 18 May 2026 2 NI721234 2025-09-30 NI721234 2024-09-12 NI721234 2024-09-13 2025-09-30 NI721234 uk-bus:PrivateLimitedCompanyLtd 2024-09-13 2025-09-30 NI721234 uk-curr:PoundSterling 2024-09-13 2025-09-30 NI721234 uk-bus:AbridgedAccounts 2024-09-13 2025-09-30 NI721234 uk-core:CapitalReserve 2025-09-30 NI721234 2024-09-13 2025-09-30 NI721234 uk-bus:Director1 2024-09-13 2025-09-30 NI721234 uk-bus:Director2 2024-09-13 2025-09-30 NI721234 uk-bus:AuditExempt-NoAccountantsReport 2024-09-13 2025-09-30 NI721234 uk-bus:Micro-entities 2024-09-13 2025-09-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
The Aesthetic Studio Ltd
 
Unaudited Financial Statements
 
for the financial period from 13 September 2024 (date of incorporation) to 30 September 2025



The Aesthetic Studio Ltd
Company Registration Number: NI721234
BALANCE SHEET
as at 30 September 2025

    Sep 25
  £
 
 
Current assets 33,262
 
Creditors: amounts falling due within one year (26,658)
  ─────────
Net Current Assets 6,604
  ─────────
 
Total Assets less Current Liabilities 6,604
 
Accruals and deferred income (1,500)
  ─────────
Net Assets 5,104
  ═════════
 
Capital and Reserves 5,104
  ═════════
 
Notes to the Financial statements
   
1. General Information
 

The Aesthetic Studio Ltd is a private company Limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI721234. The registered office of the company is 89a Holywood Road, Belfast, United Kingdom, BT4 3BD which is also the principal place of business.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements cover the individual entity, The Aesthetic Studio Ltd for the financial year ended 30th September 2025.
     
2. Employees
 
The average monthly number of employees, including directors, during the financial period was
 
  Sep 25
  Number
 
Directors 2
  ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial period-end.
     
For the financial period from 13 September 2024 (date of incorporation) to 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Board on 18 May 2026 and signed on its behalf by:
 
 
   
________________________________ ________________________________
Mrs Nuala Cummins Mr William Trainor
Director Director