2023-04-01 11251258 2024-03-31 11251258 2023-04-01 2024-03-31 11251258 2023-03-31 11251258 2022-04-01 2023-03-31 11251258 uk-core:WithinOneYear 2023-03-31 11251258 uk-core:WithinOneYear 2024-03-31 11251258 2 uk-bus:Director1 2023-04-01 2024-03-31 11251258 2 uk-bus:Director1 2023-03-31 11251258 2 uk-bus:Director1 2024-03-31 11251258 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 11251258 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11251258 uk-bus:Micro-entities 2023-04-01 2024-03-31 11251258 uk-bus:FullAccounts 2023-04-01 2024-03-31 11251258 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Elixir Skin Clinic Ltd
Registered Number:11251258
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Elixir Skin Clinic Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11251258
Registered Number :
As at 31 March 2024
Elixir Skin Clinic Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
110,396
117,671
Fixed assets
44,331
37,099
Current assets
Prepayments and accrued income
352
-
Creditors: amounts falling due
within one year
(61,825)
(62,453)
(24,726)
(17,770)
Net current liabilities
Total assets less current liabilities
92,626
92,945
Accruals and deferred income
(2,895)
(3,053)
89,731
Net assets
89,892
89,731
89,892
Capital and reserves
Notes to the Accounts
Statutory Information
Elixir Skin Clinic Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11251258.
Registered address:
25 Cambridge Road
Southport
England
PR9 9NQ
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Interest
Repaid
Loaned
At 01/04/2023
At 31/03/2024
£
£
£
£
£
Mrs Shuna Elizabeth Adamson
Directors Loan Account
(11,749)
(11,687)
4,664
4,015
(587)
(11,749)
(11,687)
4,664
4,015
(587)
2. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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4
11251258
Registered Number :
For the year ended 31 March 2024
Elixir Skin Clinic Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Shuna Elizabeth Adamson Director
These financial statements were approved and authorised for issue by the Board on 06 August 2024 and were signed by:
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