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Company Registration No. 12446615 (England and Wales)
AESTHETIC DOCTOR CLINICS LTD Unaudited accounts for the year ended 29 February 2024
AESTHETIC DOCTOR CLINICS LTD Unaudited accounts Contents
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AESTHETIC DOCTOR CLINICS LTD Company Information for the year ended 29 February 2024
Directors
Dr Mehreen Arshad Mehreen Arshad
Company Number
12446615 (England and Wales)
Registered Office
5 SPIRES GARDENS WINWICK WARRINGTON WA2 8WB ENGLAND
Accountants
Tax Accountant | Specialist Tax Consultancy 3 Brindley Place Birmingham West Midlands B1 2JB
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AESTHETIC DOCTOR CLINICS LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
1,500 
1,500 
Cash at bank and in hand
39,364 
3,000 
40,864 
4,500 
Creditors: amounts falling due within one year
(22,806)
(4,191)
Net current assets
18,058 
309 
Net assets
18,058 
309 
Capital and reserves
Share premium
2 
2 
Profit and loss account
18,056 
307 
Shareholders' funds
18,058 
309 
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 29 November 2024 and were signed on its behalf by
Dr Mehreen Arshad Director Company Registration No. 12446615
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AESTHETIC DOCTOR CLINICS LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
AESTHETIC DOCTOR CLINICS LTD is a private company, limited by shares, registered in England and Wales, registration number 12446615. The registered office is 5 SPIRES GARDENS, WINWICK, WARRINGTON, WA2 8WB, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
2,375 
Other creditors
360 
360 
Loans from directors
22,446 
1,456 
22,806 
4,191 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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