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Company Registration No. 12671486 (England and Wales)
Rane Aesthetics Ltd Unaudited accounts for the year ended 30 June 2024
Rane Aesthetics Ltd Unaudited accounts Contents
Page
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Rane Aesthetics Ltd Company Information for the year ended 30 June 2024
Directors
Dr R Mohammed Mrs E Mohammed
Company Number
12671486 (England and Wales)
Registered Office
THE PINNACLE DURHAM ROAD SACRISTON DURHAM DH7 6FE ENGLAND
Accountants
LP Accountants Ltd Unit E Colima Avenue Sunderland Tyne & Wear SR5 3XB
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Rane Aesthetics Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
45,793 
62,705 
Current assets
Inventories
5,000 
5,000 
Debtors
- 
2,978 
Cash at bank and in hand
159,789 
146,963 
164,789 
154,941 
Creditors: amounts falling due within one year
(106,109)
(104,963)
Net current assets
58,680 
49,978 
Total assets less current liabilities
104,473 
112,683 
Creditors: amounts falling due after more than one year
(15,390)
(23,090)
Net assets
89,083 
89,593 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
88,983 
89,493 
Shareholders' funds
89,083 
89,593 
For the year ending 30 June 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 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 of Directors and authorised for issue on 4 November 2024 and were signed on its behalf by
Mrs E Mohammed Director Company Registration No. 12671486
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Rane Aesthetics Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Rane Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 12671486. The registered office is THE PINNACLE DURHAM ROAD, SACRISTON, DURHAM, DH7 6FE, ENGLAND.
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:
Plant & machinery
20% straight line
Motor vehicles
20% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
52,710 
40,363 
9,024 
102,097 
Additions
- 
- 
4,434 
4,434 
At 30 June 2024
52,710 
40,363 
13,458 
106,531 
Depreciation
At 1 July 2023
18,884 
16,145 
4,363 
39,392 
Charge for the year
10,542 
8,072 
2,732 
21,346 
At 30 June 2024
29,426 
24,217 
7,095 
60,738 
Net book value
At 30 June 2024
23,284 
16,146 
6,363 
45,793 
At 30 June 2023
33,826 
24,218 
4,661 
62,705 
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Rane Aesthetics Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,075 
Accrued income and prepayments
- 
1,677 
Other debtors
- 
226 
- 
2,978 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,077 
9,785 
Obligations under finance leases and hire purchase contracts
7,700 
7,700 
Trade creditors
- 
701 
Taxes and social security
19,303 
18,272 
Other creditors
17,601 
16,943 
Loans from directors
49,298 
51,562 
Accruals
1,130 
- 
106,109 
104,963 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
15,390 
23,090 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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