Company Registration No. 15314411 (England and Wales)
Norfolk Medical Aesthetics Ltd
Unaudited accounts
for the period from 28 November 2023 to 30 November 2024
Norfolk Medical Aesthetics Ltd
Unaudited accounts
Contents
Norfolk Medical Aesthetics Ltd
Company Information
for the period from 28 November 2023 to 30 November 2024
Company Number
15314411 (England and Wales)
Registered Office
5 Bayfield Close
Barford
Norwich
Norfolk
NR94BN
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Norfolk Medical Aesthetics Ltd
Accountants' report
Accountants' report to the director of Norfolk Medical Aesthetics Ltd on the preparation of the unaudited statutory accounts for the period from 28 November 2023 to 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Norfolk Medical Aesthetics Ltd for the period from
28 November 2023 to
30 November 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Norfolk Medical Aesthetics Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Norfolk Medical Aesthetics Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Norfolk Medical Aesthetics Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Norfolk Medical Aesthetics Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Norfolk Medical Aesthetics Ltd. You consider that Norfolk Medical Aesthetics Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Norfolk Medical Aesthetics Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
7 December 2024
Norfolk Medical Aesthetics Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
593
Creditors: amounts falling due within one year
(4,594)
Net current liabilities
(4,001)
Profit and loss account
(4,003)
Shareholders' funds
(4,001)
For the period ending 30 November 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 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 7 December 2024 and were signed on its behalf by
Laura Skinner
Director
Company Registration No. 15314411
Norfolk Medical Aesthetics Ltd
Notes to the Accounts
for the period from 28 November 2023 to 30 November 2024
Norfolk Medical Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 15314411. The registered office is 5 Bayfield Close, Barford, Norwich, Norfolk, NR94BN, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2024
Loans from directors
4,495
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Accounts
-
(4,497)
(2)
(4,495)
6
Average number of employees
During the period the average number of employees was 0.