31 January 2023 false No description of principal activity Taxfiler 2024.5 11775641business:PrivateLimitedCompanyLtd2023-01-312024-01-30 117756412023-01-30 117756412023-01-312024-01-30 11775641business:AuditExempt-NoAccountantsReport2023-01-312024-01-30 11775641business:FilletedAccounts2023-01-312024-01-30 117756412024-01-30 11775641business:Director12023-01-312024-01-30 11775641business:Director22023-01-312024-01-30 117756412023-01-30 11775641core:WithinOneYear2024-01-30 11775641core:WithinOneYear2023-01-30 11775641countries:EnglandWales2023-01-312024-01-30 117756412022-02-012023-01-30 11775641business:Micro-entities2023-01-312024-01-30 iso4217:GBP xbrli:pure
Company Registration No. 11775641 (England and Wales)
Hair & Skin Clinic Ltd Unaudited accounts for the year ended 30 January 2024
Hair & Skin Clinic Ltd Annual report and unaudited accounts for the year ended 30 January 2024
CONTENTS
PAGE
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Hair & Skin Clinic Ltd Company Information for the year ended 30 January 2024
Directors
Mohammed Ahmed Saeed Al-Baidhani Heba Ahmed Mohamed Awad
Company Number
11775641 (England and Wales)
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Hair & Skin Clinic Ltd Statement of Financial Position as at 30 January 2024
2024 
2023 
£ 
£ 
Fixed assets
31,223 
39,780 
Current assets
20,461 
25,541 
Creditors: amounts falling due within one year
(292,075)
(248,500)
Net current liabilities
(271,614)
(222,959)
Total assets less current liabilities
(240,391)
(183,179)
Provisions for liabilities
(2,279)
(2,279)
Accruals and deferred income
(700)
- 
Net liabilities
(243,370)
(185,458)
Capital and reserves
(243,370)
(185,458)
NOTES TO THE ACCOUNTS
1 Statutory information
Hair & Skin Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 11775641.
2 Average number of employees
During the year the average number of employees was 6 (2023: 6).
For the year ending 30 January 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 October 2024
Mohammed Ahmed Saeed Al-Baidhani Director Company Registration No. 11775641
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