ADVANCED SKINCARE MEDICAL AESTHETICS LTD

Company Registration Number:
SC716651 (Scotland)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

ADVANCED SKINCARE MEDICAL AESTHETICS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ADVANCED SKINCARE MEDICAL AESTHETICS LTD

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from
1 January 2023 to 31 December 2023

Ashley Houston
Stacey Love


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
22 September 2024

And signed on behalf of the board by:
Name: Ashley Houston
Status: Director

ADVANCED SKINCARE MEDICAL AESTHETICS LTD

Profit And Loss Account

for the Period Ended 31 December 2023

2023 13 months to 31 December 2022


£

£
Turnover: 9,379 9,150
Cost of sales: ( 4,535 ) ( 5,705 )
Gross profit(or loss): 4,844 3,445
Administrative expenses: ( 4,239 ) ( 4,732 )
Operating profit(or loss): 605 (1,287)
Profit(or loss) before tax: 605 (1,287)
Profit(or loss) for the financial year: 605 (1,287)

ADVANCED SKINCARE MEDICAL AESTHETICS LTD

Balance sheet

As at 31 December 2023

Notes 2023 13 months to 31 December 2022


£

£
Fixed assets
Tangible assets: 3 2,128 1,858
Total fixed assets: 2,128 1,858
Current assets
Stocks: 4 850 858
Cash at bank and in hand: 1,278 1,000
Total current assets: 2,128 1,858
Creditors: amounts falling due within one year: 5 ( 2,594 ) ( 3,143 )
Net current assets (liabilities): (466) (1,285)
Total assets less current liabilities: 1,662 573
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1,662 573
Capital and reserves
Called up share capital: 1,662 573
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 1,662 573

The notes form part of these financial statements

ADVANCED SKINCARE MEDICAL AESTHETICS LTD

Balance sheet statements

For the year ending 31 December 2023 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.

This report was approved by the board of directors on 22 September 2024
and signed on behalf of the board by:

Name: Ashley Houston
Status: Director

The notes form part of these financial statements

ADVANCED SKINCARE MEDICAL AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Other accounting policies

    Statement of compliance Financial statements have been prepared in compliance with FRS 101. Basis of preparation The financial statements have been prepared in sterling which is the functional currency of the company. Average number of employees The average number of employees during the financial year was 2.

ADVANCED SKINCARE MEDICAL AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 13 months to 31 December 2022
    Average number of employees during the period 2 3

ADVANCED SKINCARE MEDICAL AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2023 1,858 1,858
Additions 270 270
Disposals
Revaluations
Transfers
At 31 December 2023 2,128 2,128
Depreciation
At 1 January 2023
Charge for year
On disposals
Other adjustments
At 31 December 2023
Net book value
At 31 December 2023 2,128 2,128
At 31 December 2022 1,858 1,858

ADVANCED SKINCARE MEDICAL AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Stocks

2023 13 months to 31 December 2022
£ £
Stocks 850 858
Total 850 858

ADVANCED SKINCARE MEDICAL AESTHETICS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due within one year note

2023 13 months to 31 December 2022
£ £
Amounts due under finance leases and hire purchase contracts 280
Other creditors 2,314 3,143
Total 2,594 3,143