Company Registration No. 10601019 (England and Wales)
Midland Aesthetic Clinical Services Limited
Unaudited accounts
for the year ended 29 February 2024
Midland Aesthetic Clinical Services Limited
Annual report and unaudited accounts
for the year ended 29 February 2024
Midland Aesthetic Clinical Services Limited
Company Information
for the year ended 29 February 2024
Director
Ms Afshan Ghaffar
Company Number
10601019 (England and Wales)
Registered Office
62 Queensway
Leamington Spa
CV31 3JZ
United Kingdom
Accountants
Peacock Accountants Ltd
71-75 Shelton Street
Covent Garden
London
England
WC2H 9JQ
Midland Aesthetic Clinical Services Limited
Statement of Financial Position
as at 29 February 2024
Current assets
14,057
31,769
Creditors: amounts falling due within one year
(41,234)
(3,190)
Net current (liabilities)/assets
(27,177)
28,579
Total assets less current liabilities
(16,934)
34,674
Creditors: amounts falling due after more than one year
(33,108)
(34,016)
Accruals and deferred income
(1,500)
(750)
Net liabilities
(51,542)
(92)
Capital and reserves
(51,542)
(92)
Midland Aesthetic Clinical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10601019. The registered office is 62 Queensway, Leamington Spa, CV31 3JZ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 November 2024
Ms Afshan Ghaffar
Director
Company Registration No. 10601019