SAI AESTHETICS LTD

SAI AESTHETICS LTD

SAI AESTHETICS LTD - Company Information

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1 February 2021 false No description of principal activity Taxfiler 2022.10.3 11158680business:PrivateLimitedCompanyLtd2021-02-012022-01-31 111586802021-01-31 111586802021-02-012022-01-31 11158680business:AuditExemptWithAccountantsReport2021-02-012022-01-31 11158680business:FullAccounts2021-02-012022-01-31 111586802022-01-31 11158680business:Director12021-02-012022-01-31 11158680business:Director22021-02-012022-01-31 11158680business:RegisteredOffice2021-02-012022-01-31 111586802021-01-31 11158680core:WithinOneYear2022-01-31 11158680core:WithinOneYear2021-01-31 11158680core:AfterOneYear2022-01-31 11158680core:AfterOneYear2021-01-31 11158680core:ShareCapital2022-01-31 11158680core:ShareCapital2021-01-31 11158680core:RetainedEarningsAccumulatedLosses2022-01-31 11158680core:RetainedEarningsAccumulatedLosses2021-01-31 11158680business:SmallEntities2021-02-012022-01-31 11158680countries:EnglandWales2021-02-012022-01-31 11158680core:PlantMachinery2021-02-012022-01-31 11158680core:PlantMachinery2021-01-31 11158680core:PlantMachinery2022-01-31 111586802020-02-012021-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11158680 (England and Wales)
SAI AESTHETICS LTD Unaudited accounts for the year ended 31 January 2022
SAI AESTHETICS LTD Unaudited accounts Contents
Page
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SAI AESTHETICS LTD Company Information for the year ended 31 January 2022
Directors
PATEL, Kettan PATEL, Sheetal Ketan
Company Number
11158680 (England and Wales)
Registered Office
SUITE 104 CRYSTAL HOUSE NEW BEDFORD ROAD LUTON LU1 1HS ENGLAND
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SAI AESTHETICS LTD Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,131 
17,664 
Current assets
Cash at bank and in hand
50,032 
59,171 
Creditors: amounts falling due within one year
5
(30,000)
(38,000)
Net current assets
20,032 
21,171 
Total assets less current liabilities
34,163 
38,835 
Creditors: amounts falling due after more than one year
6
(46,000)
(50,000)
Net liabilities
(11,837)
(11,165)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(11,839)
(11,167)
Shareholders' funds
(11,837)
(11,165)
For the year ending 31 January 2022 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 18 September 2022 and were signed on its behalf by
PATEL, Kettan Director Company Registration No. 11158680
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SAI AESTHETICS LTD Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
SAI AESTHETICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11158680. The registered office is SUITE 104 CRYSTAL HOUSE, NEW BEDFORD ROAD, LUTON, LU1 1HS, 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:
Plant & machinery
20% AT COST
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2021
34,500 
At 31 January 2022
34,500 
Depreciation
At 1 February 2021
16,836 
Charge for the year
3,533 
At 31 January 2022
20,369 
Net book value
At 31 January 2022
14,131 
At 31 January 2021
17,664 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Loans from directors
30,000 
38,000 
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SAI AESTHETICS LTD Notes to the Accounts for the year ended 31 January 2022
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
46,000 
50,000 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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