10475297falseAesthetics Treatment2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10475297

Caroline Hill Aesthetic Skin Clinic Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Caroline Hill Aesthetic Skin Clinic Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Caroline Hill
REGISTERED OFFICE
The Old Vicarage
Heads Lane
Sheffield
SOUTH YORKSHIRE
S36 3ZF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10475297
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Caroline Hill Aesthetic Skin Clinic Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Caroline Hill Aesthetic Skin Clinic Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3104,174134,044
CURRENT ASSETS
Stock23,58921,938
Debtors515,28011,635
Cash at bank and in hand236,233173,135
275,102206,708
CREDITORS: Amounts falling due within one year681,45787,493
NET CURRENT ASSETS193,645119,215
TOTAL ASSETS LESS CURRENT LIABILITIES297,819253,259
CREDITORS: Amounts falling due after more than one year78,44016,333
NET ASSETS289,379236,926
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account289,279236,826
SHAREHOLDERS' FUNDS289,379236,926
For the year ending 31/03/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/09/2024 and signed on their behalf by
.............................
Caroline Hill
Director

Caroline Hill Aesthetic Skin Clinic Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
Fixtures and Fittings 15%
Equipment 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees66

Caroline Hill Aesthetic Skin Clinic Limited

3. TANGIBLE FIXED ASSETS
Medical EquipmentOffice FurnitureComputer Equipment
Total
££££
Cost
At 01/04/2023103,52073,6706,064183,254
Additions2,0752,4733084,856
At 31/03/2024105,59576,1436,372188,110
Depreciation
At 01/04/202326,23720,8602,11349,210
For the year19,84013,8211,06534,726
At 31/03/202446,07734,6813,17883,936
Net Book Amounts
At 31/03/202459,51841,4623,194104,174
At 31/03/202377,28352,8103,951134,044
4. STOCK 20242023
££
Stock comprises:
Stock23,58921,938
23,58921,938
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors14,07911,304
Prepayments670-
14,74911,304

Caroline Hill Aesthetic Skin Clinic Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax35,754-
VAT6,84610,316
PAYE control1,6921,533
Directors current account19,64946,998
Loans9,0009,000
Trade creditors5,47617,334
Pension schemes640312
Accruals2,4002,000
81,45787,493
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr8,44016,333
8,44016,333
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100