1 March 2023 false No description of principal activity Taxfiler 2024.6 12473520business:PrivateLimitedCompanyLtd2023-03-012024-02-29 124735202023-02-28 124735202023-03-012024-02-29 12473520business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 12473520business:FilletedAccounts2023-03-012024-02-29 124735202024-02-29 12473520business:Director12023-03-012024-02-29 12473520business:Director22023-03-012024-02-29 12473520business:RegisteredOffice2023-03-012024-02-29 124735202023-02-28 12473520core:WithinOneYear2024-02-29 12473520core:WithinOneYear2023-02-28 12473520core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 12473520core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12473520core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 12473520core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12473520core:PreviouslyStatedAmount2024-02-29 12473520core:PreviouslyStatedAmount2023-02-28 12473520business:SmallEntities2023-03-012024-02-29 12473520countries:EnglandWales2023-03-012024-02-29 124735202022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12473520 (England and Wales)
COSMETIC HEALTH CARE LTD. Unaudited accounts for the year ended 29 February 2024
COSMETIC HEALTH CARE LTD. Unaudited accounts Contents
Page
- 2 -
COSMETIC HEALTH CARE LTD. Company Information for the year ended 29 February 2024
Directors
Xiaoli Du Hao Li
Company Number
12473520 (England and Wales)
Registered Office
195 North End Road Manor Park Hammersmith London W14 9NL United Kingdom
Accountants
Warren Sharpe & Kazmi 24 Rowland Place Northwood Middlesex HA6 1AD
- 3 -
COSMETIC HEALTH CARE LTD. Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,660,215 
805,014 
Cash at bank and in hand
333,542 
557,716 
1,993,757 
1,362,730 
Creditors: amounts falling due within one year
(367,513)
(121,234)
Net current assets
1,626,244 
1,241,496 
Net assets
1,626,244 
1,241,496 
Capital and reserves
Called up share capital
6 
6 
Profit and loss account
1,626,238 
1,241,490 
Shareholders' funds
1,626,244 
1,241,496 
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 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 20 November 2024 and were signed on its behalf by
Xiaoli Du Director Company Registration No. 12473520
- 4 -
COSMETIC HEALTH CARE LTD. Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
COSMETIC HEALTH CARE LTD. is a private company, limited by shares, registered in England and Wales, registration number 12473520. The registered office is 195 North End Road, Manor Park, Hammersmith, London, W14 9NL, United Kingdom.
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.
Turnover
Turnover represents fees receivable for provision of dental services.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
384,011 
410,000 
Other debtors
1,276,204 
395,014 
1,660,215 
805,014 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,628 
600 
Taxes and social security
361,569 
117,359 
Other creditors
1,715 
- 
Loans from directors
601 
3,275 
367,513 
121,234 
6
Transactions with related parties
Other debtors include£348,014(2023 : £395014) due from Du & Li Property Ltd , a company in which Xiaoli Du & Hao Li are director and shareholder. During the year, the company made advances to director's amounting to £693,974 (2023: £0) which has been repaid.Interest was charged on the loan.
- 5 -
COSMETIC HEALTH CARE LTD. Notes to the Accounts for the year ended 29 February 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -