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REGISTERED NUMBER: 12476527 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

HAIRGROWTHCENTRESURGERY LIMITED

HAIRGROWTHCENTRESURGERY LIMITED (Registered number: 12476527)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HAIRGROWTHCENTRESURGERY LIMITED

Company Information
for the Year Ended 29 February 2024







DIRECTORS: Dr K M Munir
A P Kumar





REGISTERED OFFICE: 158-160 Kenton Road
Harrow
Middlesex
HA3 8AZ





REGISTERED NUMBER: 12476527 (England and Wales)





ACCOUNTANTS: Preston Accountants Limited.
Chartered Certified Accountants
1 Carlton Parade
Preston Road
Wembley
Middlesex
HA9 8NE

HAIRGROWTHCENTRESURGERY LIMITED (Registered number: 12476527)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,464 8,845

CURRENT ASSETS
Debtors 5 171,779 182,415
Cash at bank 267,177 208,063
438,956 390,478
CREDITORS
Amounts falling due within one year 6 65,924 35,061
NET CURRENT ASSETS 373,032 355,417
TOTAL ASSETS LESS CURRENT
LIABILITIES

382,496

364,262

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 382,495 364,261
SHAREHOLDERS' FUNDS 382,496 364,262

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 November 2024 and were signed on its behalf by:



A P Kumar - Director


HAIRGROWTHCENTRESURGERY LIMITED (Registered number: 12476527)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

HAIRGROWTHCENTRESURGERY LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 21 (2023 - 18 ) .

HAIRGROWTHCENTRESURGERY LIMITED (Registered number: 12476527)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 March 2023 14,607
Additions 4,425
At 29 February 2024 19,032
DEPRECIATION
At 1 March 2023 5,762
Charge for year 3,806
At 29 February 2024 9,568
NET BOOK VALUE
At 29 February 2024 9,464
At 28 February 2023 8,845

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors - 35,165
Other debtors 106,779 72,970
Prepayments and accrued income 65,000 74,280
171,779 182,415

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Tax 46,986 21,061
Social security and other taxes 13,903 12,332
Pension payable 367 468
Other creditors 3,469 -
Accrued expenses 1,199 1,200
65,924 35,061

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
100 Ordinary Shares 1 1 1