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Company Registration No. 14512642 (England and Wales)
Medispa Guide Ltd Unaudited accounts for the period from 29 November 2022 to 30 November 2023
Medispa Guide Ltd Unaudited accounts Contents
Page
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Medispa Guide Ltd Company Information for the period from 29 November 2022 to 30 November 2023
Director
Ms H Alp
Company Number
14512642 (England and Wales)
Registered Office
214 Baker Street Enfield EN1 3JY United Kingdom
Accountants
DNG Associates 214 Baker Street Enfield EN1 3JY
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Medispa Guide Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Current assets
Inventories
4,300 
Cash at bank and in hand
5,703 
10,003 
Creditors: amounts falling due within one year
(9,640)
Net current assets
363 
Net assets
363 
Capital and reserves
Called up share capital
100 
Profit and loss account
263 
Shareholders' funds
363 
For the period ending 30 November 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 April 2024 and were signed on its behalf by
Ms H Alp Director Company Registration No. 14512642
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Medispa Guide Ltd Notes to the Accounts for the period from 29 November 2022 to 30 November 2023
1
Statutory information
Medispa Guide Ltd is a private company, limited by shares, registered in England and Wales, registration number 14512642. The registered office is 214 Baker Street, Enfield, EN1 3JY, 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.
3
Accounting policies
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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
8,890 
Accruals
750 
9,640 
5
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
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Medispa Guide Ltd Notes to the Accounts for the period from 29 November 2022 to 30 November 2023
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ms H Alp
Directors Loan Account
- 
- 
8,890 
(8,890)
- 
- 
8,890 
(8,890)
7
Average number of employees
During the period the average number of employees was 1.
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