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Company Registration No. 12423640 (England and Wales)
Rejuvenate Medical Clinic Ltd Unaudited accounts for the year ended 31 March 2024
Rejuvenate Medical Clinic Ltd Unaudited accounts Contents
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Rejuvenate Medical Clinic Ltd Company Information for the year ended 31 March 2024
Director
Susan White
Company Number
12423640 (England and Wales)
Registered Office
Unit 6 France Industrial Estate Vivars Way Canal Road Selby England YO8 8BE Afghanistan
Accountants
SAS Accounting for Aesthetics Limited Unit 6 Frances Industrial Estate, Vivars Way, Canal Road Selby North Yorkshire YO8 8BE
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Rejuvenate Medical Clinic Ltd Accountants' report
Accountants' report to the director of Rejuvenate Medical Clinic Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
SAS Accounting for Aesthetics Limited Unit 6 Frances Industrial Estate, Vivars Way, Canal Road Selby North Yorkshire YO8 8BE 31 October 2024
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Rejuvenate Medical Clinic Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,392 
18,026 
Current assets
Debtors
- 
130,218 
Cash at bank and in hand
28,044 
35,851 
28,044 
166,069 
Creditors: amounts falling due within one year
(9,053)
(53,775)
Net current assets
18,991 
112,294 
Total assets less current liabilities
27,383 
130,320 
Creditors: amounts falling due after more than one year
(21,200)
(9,715)
Net assets
6,183 
120,605 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,083 
120,505 
Shareholders' funds
6,183 
120,605 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 27 November 2024 and were signed on its behalf by
Susan White Director Company Registration No. 12423640
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Rejuvenate Medical Clinic Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Rejuvenate Medical Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 12423640. The registered office is Unit 6 France Industrial Estate, Vivars Way, Canal Road, Selby, England, YO8 8BE, Afghanistan.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
31,076 
Additions
634 
At 31 March 2024
31,710 
Depreciation
At 1 April 2023
13,050 
Charge for the year
10,268 
At 31 March 2024
23,318 
Net book value
At 31 March 2024
8,392 
At 31 March 2023
18,026 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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