AESTHETICS CONSULTANCY GROUP LTD

AESTHETICS CONSULTANCY GROUP LTD

Statement of Financial Position

As at 31 May 2023

	2023 £		2022 £
Fixed assets		35,635		35,874
Current assets	17,554		20,129
Creditors: amount falling due within one year	(60,991)		(66,240)
Net current assets/(liabilities)		(43,437)		(46,111)
Total assets less current liabilities		(7,802)		(10,237)
Net assets/(liabilities)		(7,802)		(10,237)


Capital and reserves		(7,802)		(10,237)

Notes to the Accounts

Statutory Information

Aesthetics Consultancy Group Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 13401706, registration address 2 Playstow Hall, Plaistow Street, Lingfield, England, RH7 6AU, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Tangible assets

Cost or Valuation	Fixtures and Fittings	Freehold property	Total
	£	£	£
At 01 June 2022	1,237	34,678	35,915
At 31 May 2023	1,237	34,678	35,915
Depreciation
At 01 June 2022	41	-	41
Charge for year	239	-	239
At 31 May 2023	280	-	280
Net book values
Closing balance as at 31 May 2023	957	34,678	35,635
Opening balance as at 01 June 2022	1,196	34,678	35,874

Tangible fixed assets

3.	Average number of employees Average number of employees during the year was 1 (2022: 0).

Director's Responsibilities:

For the year ended 31 May 2023 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

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Kayleigh Marie Duggan
Director

Date approved: 14 October 2026