Aesthetics by Megan Ltd 11869646 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Specialists medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true 11869646 2023-04-01 2024-03-31 11869646 2024-03-31 11869646 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11869646 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11869646 bus:Micro-entities 2023-04-01 2024-03-31 11869646 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11869646 bus:FilletedAccounts 2023-04-01 2024-03-31 11869646 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11869646 bus:RegisteredOffice 2023-04-01 2024-03-31 11869646 bus:Director1 2023-04-01 2024-03-31 11869646 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11869646 countries:EnglandWales 2023-04-01 2024-03-31 11869646 2022-04-01 2023-03-31 11869646 2023-03-31 11869646 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11869646 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11869646

Aesthetics by Megan Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Aesthetics by Megan Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Aesthetics by Megan Ltd

Company Information

Director

M Cook

Registered office

Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ

 

Aesthetics by Megan Ltd

(Registration number: 11869646)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

42,464

46,078

Current assets

72,738

82,947

Creditors: Amounts falling due within one year

(30,647)

(31,844)

Net current assets

42,091

51,103

Total assets less current liabilities

84,555

97,181

Creditors: Amounts falling due after more than one year

(10,883)

(21,164)

Accruals and deferred income

(3,185)

(4,240)

 

70,487

71,777

Capital and reserves

70,487

71,777

These financial statements have been prepared and delivered in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 18 November 2024
 

M Cook
Director

   
 

Aesthetics by Megan Ltd

(Registration number: 11869646)
Balance Sheet as at 31 March 2024

     

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 11869646.

The address of its registered office is:
Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ
United Kingdom

These financial statements were authorised for issue by the director on 18 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 3 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £68,814 (2023 - £7,751).

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.