1 January 2025 v2026.39.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP137929062025-01-012026-01-31137929062026-01-31137929062024-12-3113792906core:WithinOneYear2026-01-3113792906core:WithinOneYear2024-12-3113792906bus:RegisteredOffice2025-01-012026-01-3113792906bus:Director12025-01-012026-01-311379290612025-01-012026-01-31137929062024-01-012024-12-3113792906countries:EnglandWales2025-01-012026-01-3113792906bus:AuditExemptWithAccountantsReport2025-01-012026-01-3113792906bus:PrivateLimitedCompanyLtd2025-01-012026-01-3113792906bus:Micro-entities2025-01-012026-01-3113792906bus:FullAccounts2025-01-012026-01-31
Company registration number:
13792906
Future Aesthetika Ltd
Unaudited Filleted Financial Statements for the period ended
31 January 2026
Future Aesthetika Ltd
Statement of Financial Position
31 January 2026
31 Jan 202631 Dec 2024
££
Fixed assets
8,301
 
12,360
 
   
Current assets
434
 
9,512
 
Creditors: amounts falling due within one year
(13,593
 )
(4,982
 )
Net current (liabilities)/assets
(13,159
 )
4,530
 
Total assets less current liabilities
(4,858
 )
16,890
 
Accruals and deferred income
(420
 ) -  
Net (liabilities)/assets
(5,278
 )
16,890
 
   
Capital and reserves
(5,278
 )
16,890
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Hallsford Bridge Business Centre
,
Ongar Road
,
Ongar
,
Essex
,
CM5 9RE
, England.

2 Average number of employees

The average number of persons employed by the company during the period was nil (2024: nil).

3 Period covered and Additional Information

The financial statements cover the 13 months from 1 January 2025 to 31 January 2026; the comparatives are for the 12 months to 31 December 2024. The comparative amounts have been restated to include depreciation not charged in earlier periods: fixed assets and capital and reserves at 31 December 2024 are £3,314 lower than previously reported (fixed assets £12,360 instead of £15,674; capital and reserves £16,890 instead of £20,204).
Going Concern Notice; At 31 January 2026 the company had net liabilities of £5,278 and the director has confirmed that she will continue to support the company for at least twelve months from the date of approval of these financial statements.
For the period ending
31 January 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 October 2026
, and are signed on behalf of the board by:
A Richardson-Dobie
Director
Company registration number:
13792906