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Company Registration No. 16417239 (England and Wales)
Beauty World Aesthetics Ltd Unaudited accounts for the period from 29 April 2025 to 30 April 2026
Beauty World Aesthetics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Beauty World Aesthetics Ltd Company Information for the period from 29 April 2025 to 30 April 2026
Director
Jurate Zinkeviciene
Company Number
16417239 (England and Wales)
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Beauty World Aesthetics Ltd Statement of financial position as at 30 April 2026
2026
Notes
£
Fixed assets
Tangible assets
4
3,232
Current assets
Cash at bank and in hand
10,202
Creditors: amounts falling due within one year
5
(2,449)
Net current assets
7,753
Net assets
10,985
Capital and reserves
Called up share capital
6
1
Profit and loss account
10,984
Shareholders' funds
10,985
For the period ending 30 April 2026 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.
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 6 August 2026 and were signed on its behalf by
Jurate Zinkeviciene Director Company Registration No. 16417239
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Beauty World Aesthetics Ltd Notes to the Accounts for the period from 29 April 2025 to 30 April 2026
1
Statutory information
Beauty World Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 16417239.
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 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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 29 April 2025
-
Additions
4,309
At 30 April 2026
4,309
Depreciation
Charge for the period
1,077
At 30 April 2026
1,077
Net book value
At 30 April 2026
3,232
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
2,449
6
Share capital
2026
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
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Beauty World Aesthetics Ltd Notes to the Accounts for the period from 29 April 2025 to 30 April 2026
7
Average number of employees
During the period the average number of employees was 1.
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