Company Registration No. SC723766 (Scotland)
Age Reversal Therapies Ltd
Unaudited accounts
for the period from 21 February 2022 to 28 February 2023
Age Reversal Therapies Ltd
Unaudited accounts
Contents
Age Reversal Therapies Ltd
Company Information
for the period from 21 February 2022 to 28 February 2023
Director
Prof Rhoda Mackenzie
Company Number
SC723766 (Scotland)
Registered Office
MEADOWBRAE
MONYMUSK
INVERURIE
ABERDEENSHIRE
AB51 7HA
UNITED KINGDOM
Accountants
SAS Accounting for Aesthetics Limited
Blake House
18 Blake Street
York
North Yorkshire
YO1 8QG
Age Reversal Therapies Ltd
Accountants' report
Accountants' report to the director of Age Reversal Therapies Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period from 21 February 2022 to 28 February 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the period from 21 February 2022 to 28 February 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
SAS Accounting for Aesthetics Limited
Blake House
18 Blake Street
York
North Yorkshire
YO1 8QG
17 November 2023
Age Reversal Therapies Ltd
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
37,129
Creditors: amounts falling due within one year
(63,854)
Net current liabilities
(6,593)
Called up share capital
100
Profit and loss account
623
For the period ending 28 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 17 November 2023 and were signed on its behalf by
Prof Rhoda Mackenzie
Director
Company Registration No. SC723766
Age Reversal Therapies Ltd
Notes to the Accounts
for the period from 21 February 2022 to 28 February 2023
Age Reversal Therapies Ltd is a private company, limited by shares, registered in Scotland, registration number SC723766. The registered office is MEADOWBRAE, MONYMUSK, INVERURIE, ABERDEENSHIRE, AB51 7HA, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
7,240
2,250
9,490
At 28 February 2023
7,240
2,250
9,490
Charge for the period
1,659
515
2,174
At 28 February 2023
1,659
515
2,174
At 28 February 2023
5,581
1,735
7,316
Amounts falling due within one year
Age Reversal Therapies Ltd
Notes to the Accounts
for the period from 21 February 2022 to 28 February 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
6,710
Loans from directors
54,144
7
Average number of employees
During the period the average number of employees was 0.