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REGISTERED NUMBER: 05727544 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 December 2023

for

COSMETIC SURGERY ALLIANZ LIMITED

COSMETIC SURGERY ALLIANZ LIMITED (BY SHARES) (REGISTERED NUMBER: 05727544)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


COSMETIC SURGERY ALLIANZ LIMITED (BY SHARES) (REGISTERED NUMBER: 05727544)

Balance Sheet
31 December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 604,313 630,502

CURRENT ASSETS 1,869,041 1,736,626

CREDITORS
Amounts falling due within one year (265,816 ) (258,558 )
NET CURRENT ASSETS 1,603,225 1,478,068
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,207,538

2,108,570

CAPITAL AND RESERVES 2,207,538 2,108,570

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
Jaseela Farvin Mehboob-Ali and Kanakkarasan Sultan Allaudin Mehboob-Ali
Balance outstanding at start of year 658,438 412,697
Amounts advanced 135,067 258,860
Amounts repaid (114,520 ) (13,119 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 678,985 658,438

Dividends issued during the year to the holding company = £37,000 (£77,000 in 2022)



COSMETIC SURGERY ALLIANZ LIMITED (BY SHARES) (REGISTERED NUMBER: 05727544)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2024 and were signed on its behalf by:





Kanakkarasan Sultan Allaudin Mehboob-Ali - Director