1 November 2024 false No description of principal activity Taxfiler 2024.6 11629239 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11629239 2024-10-31 11629239 2024-11-01 2025-10-31 11629239 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 11629239 business:AbridgedAccounts 2024-11-01 2025-10-31 11629239 2025-10-31 11629239 business:Director1 2024-11-01 2025-10-31 11629239 2024-10-31 11629239 core:WithinOneYear 2025-10-31 11629239 core:WithinOneYear 2024-10-31 11629239 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 11629239 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 11629239 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 11629239 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 11629239 core:PreviouslyStatedAmount 2025-10-31 11629239 core:PreviouslyStatedAmount 2024-10-31 11629239 business:SmallEntities 2024-11-01 2025-10-31 11629239 countries:EnglandWales 2024-11-01 2025-10-31 11629239 core:ComputerEquipment 2024-11-01 2025-10-31 11629239 core:OtherPropertyPlantEquipment 2024-11-01 2025-10-31 11629239 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11629239 (England and Wales)
Elixir Facial Aesthetics Ltd Unaudited accounts for the year ended 31 October 2025
Elixir Facial Aesthetics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Elixir Facial Aesthetics Ltd Company Information for the year ended 31 October 2025
Director
Lyndsey Thomas
Company Number
11629239 (England and Wales)
Accountants
SAS Accounting for Aesthetics Limited F14 - The Aesthetics Accountant RaisE Business Centre Tom Pudding Way goole North Yorkshire DN14 6BS
- 3 -
Elixir Facial Aesthetics Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
13,500
18,000
Tangible assets
5
743
-
14,243
18,000
Current assets
Inventories
11,000
-
Debtors
1,985
(114)
Cash at bank and in hand
2,955
7,639
15,940
7,525
Creditors: amounts falling due within one year
(46,635)
(34,831)
Net current liabilities
(30,695)
(27,306)
Net liabilities
(16,452)
(9,306)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(16,462)
(9,316)
Shareholders' funds
(16,452)
(9,306)
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 3 August 2026 and were signed on its behalf by
Lyndsey Thomas Director Company Registration No. 11629239
- 4 -
Elixir Facial Aesthetics Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Elixir Facial Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 11629239.
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.
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:
Computer equipment
25%SL
Other tangible fixed assets
25%RB
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
£
Cost
At 1 November 2024
35,000
At 31 October 2025
35,000
Amortisation
At 1 November 2024
17,000
Charge for the year
4,500
At 31 October 2025
21,500
Net book value
At 31 October 2025
13,500
At 31 October 2024
18,000
- 5 -
Elixir Facial Aesthetics Ltd Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Total
£
Cost or valuation
At 1 November 2024
1,278
Additions
905
At 31 October 2025
2,183
Depreciation
At 1 November 2024
1,278
Charge for the year
162
At 31 October 2025
1,440
Net book value
At 31 October 2025
743
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -