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Company Registration No. 11336438 (England and Wales)
Ai Beauty Consultancy Ltd Unaudited accounts for the year ended 30 April 2026
Ai Beauty Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ai Beauty Consultancy Ltd Company Information for the year ended 30 April 2026
Directors
Arif Aytunc Isikgun Jaysan Raymond Thomas Allen
Company Number
11336438 (England and Wales)
Registered Office
5 Snowdon Drive Fareham Hampshire PO14 1QL England
Accountants
JK Business Services Ltd Axwel House 2 Westerton Road Broxburn West Lothian EH52 5AU
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Ai Beauty Consultancy Ltd Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,150 
2,645 
Current assets
Debtors
5
6,770 
9,190 
Cash at bank and in hand
28,441 
22,697 
35,211 
31,887 
Creditors: amounts falling due within one year
6
(24,461)
(22,112)
Net current assets
10,750 
9,775 
Net assets
14,900 
12,420 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,899 
12,419 
Shareholders' funds
14,900 
12,420 
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 10 August 2026 and were signed on its behalf by
Arif Aytunc Isikgun Director Company Registration No. 11336438
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Ai Beauty Consultancy Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Ai Beauty Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11336438. The registered office is 5 Snowdon Drive, Fareham, Hampshire, PO14 1QL, England.
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
20% Straight-Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2025
4,225 
Additions
2,621 
At 30 April 2026
6,846 
Depreciation
At 1 May 2025
1,580 
Charge for the year
1,116 
At 30 April 2026
2,696 
Net book value
At 30 April 2026
4,150 
At 30 April 2025
2,645 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,770 
9,190 
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Ai Beauty Consultancy Ltd Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
257 
1,534 
Trade creditors
- 
177 
Taxes and social security
9,354 
9,447 
Loans from directors
14,850 
10,954 
24,461 
22,112 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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