17 February 2023 false No description of principal activity Taxfiler 2024.5 14671232business:PrivateLimitedCompanyLtd2023-02-172024-02-29 146712322023-02-16 146712322023-02-172024-02-29 14671232business:AuditExemptWithAccountantsReport2023-02-172024-02-29 14671232business:FilletedAccounts2023-02-172024-02-29 146712322024-02-29 14671232business:Director12023-02-172024-02-29 14671232business:Director22023-02-172024-02-29 14671232business:RegisteredOffice2023-02-172024-02-29 14671232core:WithinOneYear2024-02-29 14671232core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14671232core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14671232core:PreviouslyStatedAmount2024-02-29 14671232business:SmallEntities2023-02-172024-02-29 14671232countries:EnglandWales2023-02-172024-02-29 14671232core:FurnitureFittings2023-02-16 14671232core:ComputerEquipment2023-02-16 14671232core:FurnitureFittings2023-02-172024-02-29 14671232core:ComputerEquipment2023-02-172024-02-29 14671232core:FurnitureFittings2024-02-29 14671232core:ComputerEquipment2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14671232 (England and Wales)
AJ Cosmetic Clinic Ltd Unaudited accounts for the period from 17 February 2023 to 29 February 2024
AJ Cosmetic Clinic Ltd Unaudited accounts Contents
Page
- 2 -
AJ Cosmetic Clinic Ltd Company Information for the period from 17 February 2023 to 29 February 2024
Directors
Andrea Jones Alexander Jones
Company Number
14671232 (England and Wales)
Registered Office
Bridle Cottage Bridle Path Waterlooville Hampshire PO8 9PA United Kingdom
Accountants
Babcock Tax & Accountancy Services Ltd The Florins, 8 Lulworth Close Hayling Island Hampshire PO11 0NY
- 3 -
AJ Cosmetic Clinic Ltd Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,775 
Current assets
Cash at bank and in hand
24,257 
Creditors: amounts falling due within one year
(11,623)
Net current assets
12,634 
Net assets
14,409 
Capital and reserves
Called up share capital
2 
Profit and loss account
14,407 
Shareholders' funds
14,409 
For the period ending 29 February 2024 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 21 July 2024 and were signed on its behalf by
Andrea Jones Director Company Registration No. 14671232
- 4 -
AJ Cosmetic Clinic Ltd Notes to the Accounts for the period from 17 February 2023 to 29 February 2024
1
Statutory information
AJ Cosmetic Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 14671232. The registered office is Bridle Cottage, Bridle Path, Waterlooville, Hampshire, PO8 9PA, 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.
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: Fixtures & Fittings: 15% Straight Line Computer Equipment: 33% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 17 February 2023
- 
- 
- 
Additions
880 
1,533 
2,413 
At 29 February 2024
880 
1,533 
2,413 
Depreciation
Charge for the period
133 
505 
638 
At 29 February 2024
133 
505 
638 
Net book value
At 29 February 2024
747 
1,028 
1,775 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
10,830 
Loans from directors
(767)
Accruals
1,560 
11,623 
- 5 -
AJ Cosmetic Clinic Ltd Notes to the Accounts for the period from 17 February 2023 to 29 February 2024
6
Average number of employees
During the period the average number of employees was 1.
- 6 -