Caseware UK (AP4) 2023.0.135 2023.0.135 2024-08-312024-08-312023-08-17true0No description of principal activity0truetruefalse 15077724 2023-08-16 15077724 2023-08-17 2024-08-31 15077724 2022-08-17 2023-08-16 15077724 2024-08-31 15077724 c:Director1 2023-08-17 2024-08-31 15077724 d:CurrentFinancialInstruments 2024-08-31 15077724 d:ShareCapital 2024-08-31 15077724 c:EntityHasNeverTraded 2023-08-17 2024-08-31 15077724 c:FRS102 2023-08-17 2024-08-31 15077724 c:AuditExempt-NoAccountantsReport 2023-08-17 2024-08-31 15077724 c:FullAccounts 2023-08-17 2024-08-31 15077724 c:PrivateLimitedCompanyLtd 2023-08-17 2024-08-31 15077724 e:PoundSterling 2023-08-17 2024-08-31 iso4217:GBP xbrli:pure

Registered number: 15077724










GHOSH MEDICAL AESTHETICS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 AUGUST 2024

 
GHOSH MEDICAL AESTHETICS LIMITED
REGISTERED NUMBER: 15077724

STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2024

2024
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
100

  
100

Total assets less current liabilities
  
 
 
100

  

Net assets
  
100


Capital and reserves
  

Called up share capital 
  
100

  
100


For the period ended 31 August 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 6 September 2024.






A. K. Ghosh
Director

The notes on page 2 form part of these financial statements.

Page 1

 
GHOSH MEDICAL AESTHETICS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2024

1.


General information

The company is a private company limited by shares, which is incorporated under the Companies Act 2006, registered in England and Wales (no.15077724). The address of the registered office is c/o Ghosh Medical Group, Rodney Street, Liverpool L1 9ED.
These financial statements present information about the company as an individual undertaking; it is a wholly owned subsidiary company. The company is dormant.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Employees

The Company has no employees other than the directors, who did not receive any remuneration.


4.


Debtors

2024
£


Called up share capital not paid
100

100



5.


Controlling party

The company is a wholly owned subsiduary of GMG Pharmacy Limited, which is itself a wholly owned subsidiary of Ghosh Medical Limited.
Both companies are registered in England and Wales.
The company is under the control of the directors.

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