Acorah Software Products - Accounts Production 15.0.600 false true true false 15 December 2022 31 December 2023 31 December 2023 14543432 Mr Karim AHMAD Mr Karim AHMAD true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14543432 2022-12-14 14543432 2023-12-31 14543432 2022-12-15 2023-12-31 14543432 frs-core:CurrentFinancialInstruments 2023-12-31 14543432 frs-core:ComputerEquipment 2023-12-31 14543432 frs-core:ComputerEquipment 2022-12-15 2023-12-31 14543432 frs-core:ComputerEquipment 2022-12-14 14543432 frs-core:FurnitureFittings 2023-12-31 14543432 frs-core:FurnitureFittings 2022-12-15 2023-12-31 14543432 frs-core:FurnitureFittings 2022-12-14 14543432 frs-core:PlantMachinery 2023-12-31 14543432 frs-core:PlantMachinery 2022-12-15 2023-12-31 14543432 frs-core:PlantMachinery 2022-12-14 14543432 frs-core:ShareCapital 2023-12-31 14543432 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14543432 frs-bus:PrivateLimitedCompanyLtd 2022-12-15 2023-12-31 14543432 frs-bus:FilletedAccounts 2022-12-15 2023-12-31 14543432 frs-bus:SmallEntities 2022-12-15 2023-12-31 14543432 frs-bus:AuditExempt-NoAccountantsReport 2022-12-15 2023-12-31 14543432 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-15 2023-12-31 14543432 1 2022-12-15 2023-12-31 14543432 frs-bus:Director1 2022-12-15 2023-12-31 14543432 frs-countries:EnglandWales 2022-12-15 2023-12-31
Registered number: 14543432
SK AESTHETICS CLINIC LIMITED
Unaudited Financial Statements
For the Period 15 December 2022 to 31 December 2023
A-Z Z-A COMPANIES
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14543432
31 December 2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 10,306
10,306
CURRENT ASSETS
Cash at bank and in hand 2,186
2,186
Creditors: Amounts Falling Due Within One Year 5 (17,209 )
NET CURRENT ASSETS (LIABILITIES) (15,023 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,717 )
NET LIABILITIES (4,717 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (4,817 )
SHAREHOLDERS' FUNDS (4,717)
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For the period ending 31 December 2023 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 his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Karim AHMAD
Director
03/03/2024
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
SK AESTHETICS CLINIC LIMITED is a private company, limited by shares, incorporated in uk , registered number 14543432 . The registered office is 424 Edgware Road, London, England, W2 1EG
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% on Diminishing Balance
Fixtures & Fittings 20% on Diminishing Balance
Computer Equipment 20% on Diminishing Balance
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
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4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 15 December 2022 - - - -
Additions 6,705 3,931 2,246 12,882
As at 31 December 2023 6,705 3,931 2,246 12,882
Depreciation
As at 15 December 2022 - - - -
Provided during the period 1,341 786 449 2,576
As at 31 December 2023 1,341 786 449 2,576
Net Book Value
As at 31 December 2023 5,364 3,145 1,797 10,306
As at 15 December 2022 - - - -
5. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Trade creditors 719
Director's loan account 16,490
17,209
6. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 100
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr Karim AHMAD by virtue of his ownership of 100% of the issued share capital in the company.
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