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Registration number: 10829269

Anna Medical Aesthetics Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Anna Medical Aesthetics Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

Anna Medical Aesthetics Limited

Company Information

Directors

Mr Igor Kremerov

Mrs Anna Kremerov

Registered office

10 Murdock Road
Swindon
Wiltshire
SN3 5HY

 

Anna Medical Aesthetics Limited

(Registration number: 10829269)
Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

2

58,608

85,607

Current assets

 

Stocks

3

12,500

12,500

Debtors

4

1,556

1,719

Cash at bank and in hand

 

24,693

52,209

 

38,749

66,428

Creditors: Amounts falling due within one year

5

(13,735)

(11,428)

Net current assets

 

25,014

55,000

Total assets less current liabilities

 

83,622

140,607

Creditors: Amounts falling due after more than one year

5

(61,820)

(90,149)

Net assets

 

21,802

50,458

Capital and reserves

 

Called up share capital

2

2

Retained earnings

21,800

50,456

Shareholders' funds

 

21,802

50,458

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 15 November 2024 and signed on its behalf by:
 

.........................................
Mr Igor Kremerov
Director

 

Anna Medical Aesthetics Limited

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

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 6).

 

Anna Medical Aesthetics Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024 (continued)

2

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 March 2023

200,461

200,461

Additions

23,152

23,152

At 29 February 2024

223,613

223,613

Depreciation

At 1 March 2023

114,854

114,854

Charge for the year

50,151

50,151

At 29 February 2024

165,005

165,005

Carrying amount

At 29 February 2024

58,608

58,608

At 28 February 2023

85,607

85,607

Fixtures and fittings
£

Plant and machinery
£

Office equipment
£

Total
£

Cost or valuation

At 1 March 2023

37,636

150,299

12,526

200,461

Additions

360

20,425

2,367

23,152

At 29 February 2024

37,996

170,724

14,893

223,613

Depreciation

At 1 March 2023

26,815

84,908

3,131

114,854

Charge for the year

5,701

39,290

5,160

50,151

At 29 February 2024

32,516

124,198

8,291

165,005

Carrying amount

At 29 February 2024

5,480

46,526

6,602

58,608

At 28 February 2023

10,821

65,391

9,395

85,607

 

Anna Medical Aesthetics Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024 (continued)

3

Stocks

2024
£

2023
£

Finished goods and goods for resale

12,500

12,500

4

Debtors

Current

2024
£

2023
£

Trade debtors

-

337

Prepayments

1,555

1,382

Other debtors

1

-

 

1,556

1,719

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

13,884

9,896

Accruals and deferred income

958

1,620

Other creditors

(1,107)

(88)

13,735

11,428

Creditors: amounts falling due after more than one year

Note

2024
£

2023
£

Due after one year

 

Loans and borrowings

61,820

90,149