Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 3 April 2023 30 April 2024 30 April 2024 14778045 Miss S Gonzalez Pinero iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14778045 2023-04-02 14778045 2024-04-30 14778045 2023-04-03 2024-04-30 14778045 frs-core:CurrentFinancialInstruments 2024-04-30 14778045 frs-bus:PrivateLimitedCompanyLtd 2023-04-03 2024-04-30 14778045 frs-bus:FilletedAccounts 2023-04-03 2024-04-30 14778045 frs-bus:Micro-entities 2023-04-03 2024-04-30 14778045 frs-bus:AuditExemptWithAccountantsReport 2023-04-03 2024-04-30 14778045 frs-bus:Director1 2023-04-03 2024-04-30
Registered number: 14778045
Aesthetics & Skin Care Clinic Ltd
Unaudited Financial Statements
For the Period 3 April 2023 to 30 April 2024
Amarillo Accounting Ltd
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Aesthetics & Skin Care Clinic Ltd for the period 3 April 2023 to 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Aesthetics & Skin Care Clinic Ltd for the period 3 April 2023 to 30 April 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the director of Aesthetics & Skin Care Clinic Ltd . Our work has been undertaken solely to prepare for your approval the accounts of Aesthetics & Skin Care Clinic Ltd and state those matters that we have agreed to state to the director of Aesthetics & Skin Care Clinic Ltd , as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aesthetics & Skin Care Clinic Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Aesthetics & Skin Care Clinic Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Aesthetics & Skin Care Clinic Ltd . You consider that Aesthetics & Skin Care Clinic Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of Aesthetics & Skin Care Clinic Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
16/08/2024
Amarillo Accounting Ltd
IFA
Linley House
Dickinson Street
Manchester
M1 4LF
Page 1
Balance Sheet
Registered number: 14778045
30 April 2024
£
Current assets 68,029
Prepayments and accrued income 225
Creditors: Amounts Falling Due Within One Year (33,140 )
NET CURRENT ASSETS 35,114
TOTAL ASSETS LESS CURRENT LIABILITIES 35,114
NET ASSETS 35,114
CAPITAL AND RESERVES 35,114

Notes

1. General Information
Aesthetics & Skin Care Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14778045 . The registered office is 100 100 Telegraph Road, Heswall, Wirral, CH60 0AQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss S Gonzalez Pinero
Director
13/08/2024