Company Registration No. 14000964 (England and Wales)
Pure Medical Aesthetics Ltd
Unaudited accounts
for the year ended 31 March 2024
Pure Medical Aesthetics Ltd
Unaudited accounts
Contents
Pure Medical Aesthetics Ltd
Company Information
for the year ended 31 March 2024
Company Number
14000964 (England and Wales)
Registered Office
PO Box CH36BL
12 Sedum Close
Huntington, Chester
Cheshire
CH3 6BL
UK
Accountants
UK Taxshops
155 Chapel Street
Leigh
Lancashire
WN7 2AL
Pure Medical Aesthetics Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
4,377
5,644
Cash at bank and in hand
61,943
104,646
Creditors: amounts falling due within one year
(7,814)
(62,891)
Net current assets
54,129
41,755
Profit and loss account
58,406
47,299
Shareholders' funds
58,506
47,399
For the year ending 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 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 September 2024 and were signed on its behalf by
Korser Khan
Director
Company Registration No. 14000964
Pure Medical Aesthetics Ltd
Notes to the Accounts
for the year ended 31 March 2024
Pure Medical Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 14000964. The registered office is PO Box CH36BL, 12 Sedum Close, Huntington, Chester, Cheshire, CH3 6BL, UK.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
5,600
1,699
7,299
At 31 March 2024
5,600
1,699
7,299
At 1 April 2023
1,400
255
1,655
Charge for the year
1,050
217
1,267
At 31 March 2024
2,450
472
2,922
At 31 March 2024
3,150
1,227
4,377
At 31 March 2023
4,200
1,444
5,644
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,814
11,686
Loans from directors
-
51,205
Pure Medical Aesthetics Ltd
Notes to the Accounts
for the year ended 31 March 2024
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Average number of employees
During the year the average number of employees was 1 (2023: 1).