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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
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Pure Medical Aesthetics Ltd Company Information for the year ended 31 March 2024
Director
Korser Khan
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
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Pure Medical Aesthetics Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,377 
5,644 
Current assets
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 
Net assets
58,506 
47,399 
Capital and reserves
Share premium
100 
100 
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
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Pure Medical Aesthetics Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25%
Computer equipment
15%
4
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 
Depreciation
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 
Net book value
At 31 March 2024
3,150 
1,227 
4,377 
At 31 March 2023
4,200 
1,444 
5,644 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,814 
11,686 
Loans from directors
- 
51,205 
7,814 
62,891 
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Pure Medical Aesthetics Ltd Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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