STAR POLING MEDICAL AESTHETICS LIMITED

Company Registration Number:
14452664 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 31 October 2022

End date: 31 October 2023

STAR POLING MEDICAL AESTHETICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

STAR POLING MEDICAL AESTHETICS LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Star Poling
Registered office: 2
Walesbeech Road
Saltdean
Brighton
England
BN2 8EF
Company Registration Number: 14452664 (England and Wales)

STAR POLING MEDICAL AESTHETICS LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Aesthetic Medicine

Political and charitable donations

£0

Company policy on the employment of disabled persons

N/A

Directors

The directors shown below have held office during the whole of the period from 31 October 2022 to 31 October 2023
Star Poling

This report was approved by the board of directors on 8 November 2023
And Signed On Behalf Of The Board By:

Name: Star Poling
Status: Director

STAR POLING MEDICAL AESTHETICS LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£
Turnover 5,164
Cost of sales ( 4,875 )
Gross Profit or (Loss) 289
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 3,465 )
Other operating income 0
Operating Profit or (Loss) ( 3,176 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 3,176 )
Profit or (Loss) for Period ( 3,176 )

The notes form part of these financial statements

STAR POLING MEDICAL AESTHETICS LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 2,562
Total fixed assets: 2,562
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 2,562
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2,562

The notes form part of these financial statements

STAR POLING MEDICAL AESTHETICS LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£
Capital and reserves
Called up share capital: 2,562
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 2,562

For the year ending 31 October 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 8 November 2023
And Signed On Behalf Of The Board By:

Name: Star Poling
Status: Director

The notes form part of these financial statements

STAR POLING MEDICAL AESTHETICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STAR POLING MEDICAL AESTHETICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

STAR POLING MEDICAL AESTHETICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

STAR POLING MEDICAL AESTHETICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2023 - -
Net book value
Net book value at 31 October 2023 - -

None

STAR POLING MEDICAL AESTHETICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible assets

Office equipment Total
Cost £ £
Additions 2,562 2,562
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 2,562 2,562
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2023 - -
Net book value
At 31 October 2023 2,562 2,562

Offcie equipment treatemnet couch / MAC laptop / printer

STAR POLING MEDICAL AESTHETICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Debtors


2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

NONE

STAR POLING MEDICAL AESTHETICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

7.Creditors: amounts falling due within one year note


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

None

STAR POLING MEDICAL AESTHETICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

8.Creditors: amounts falling due after more than one year


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

None

STAR POLING MEDICAL AESTHETICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

9. Revaluation reserve


2023
£
Surplus or deficit after revaluation 0
Balance at 31 October 2023 0

None