| ACCOUNTS | 01 AUG 2024 to 31 JUL 2025 (£) | 01 AUG 2023 to 31 JUL 2024 (£) |
|---|---|---|
| Called-up share capital not paid | ||
| Fixed asset | ||
| Current assets | ||
| Prepayments and accrued income | ||
| Creditors-amounts falling due within one year | ( | ( |
| Net current assets (liabilities) | ( | ( |
| Total assets less current liabilities | £ | £ |
| Creditors-amounts falling due after more than one year | ||
| Provisions for liabilities | ||
| Accruals and deferred income | ||
| Net assets | £ | £ |
| Capital and reserves | £ | £ |
These financial statements were approved by the board of directors and authorised for issue on
Pro Aesthetics NW and Prohair Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number is 12823377 and the registered office address is 155 Eastbank Street, Southport, PR8 1EE. The presentation currency of the financials is Pound Sterling (£). This is the functional currency of the company.
Turnover has remained broadly consistent with the previous year despite the closure of ProFashion and significant disruption. ProFashion ceased trading during the year, resulting in unsold stock, reduced revenue, and ongoing costs. The business was supported using personal funds and credit due to these circumstances. It is the Director belief that the Proaesthetics and Prohair part of the company is now experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, the Director has a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The Director will continue to adopt the going concern basis of accounting in preparing the financial statements.
During the financial year the average number of employees was