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REGISTERED NUMBER: 13369417 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

SURREY LASER CLINIC LIMITED

SURREY LASER CLINIC LIMITED (REGISTERED NUMBER: 13369417)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SURREY LASER CLINIC LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: J Andrews
Mrs C Andrews





REGISTERED OFFICE: 49 Old Woking Road
West Byfleet
Surrey
KT14 6LG





REGISTERED NUMBER: 13369417 (England and Wales)





ACCOUNTANTS: TC Group
The Old Carriage Works
Moresk Road
Truro
Cornwall
TR1 1DG

SURREY LASER CLINIC LIMITED (REGISTERED NUMBER: 13369417)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 122,107 130,484

CURRENT ASSETS
Debtors 5 36,962 42,804
Cash at bank 79,753 59,231
116,715 102,035
CREDITORS
Amounts falling due within one year 6 276,868 132,845
NET CURRENT LIABILITIES (160,153 ) (30,810 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(38,046

)

99,674

CREDITORS
Amounts falling due after more than one
year

7

(52,692

)

(98,074

)

PROVISIONS FOR LIABILITIES (16,927 ) (19,117 )
NET LIABILITIES (107,665 ) (17,517 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (107,765 ) (17,617 )
(107,665 ) (17,517 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SURREY LASER CLINIC LIMITED (REGISTERED NUMBER: 13369417)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit & Loss has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by:





J Andrews - Director


SURREY LASER CLINIC LIMITED (REGISTERED NUMBER: 13369417)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Surrey Laser Clinic Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going Concern:

The company shows net liabilities at the balance sheet date. It is currently reliant upon it's creditors and the group companies. The directors believe that the company is still a going concern based on the continued support of the other companies within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 10% on cost
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

SURREY LASER CLINIC LIMITED (REGISTERED NUMBER: 13369417)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2023 33,485 140,365 173,850
Additions 7,221 20,681 27,902
At 30 April 2024 40,706 161,046 201,752
DEPRECIATION
At 1 May 2023 3,617 39,749 43,366
Charge for year 4,070 32,209 36,279
At 30 April 2024 7,687 71,958 79,645
NET BOOK VALUE
At 30 April 2024 33,019 89,088 122,107
At 30 April 2023 29,868 100,616 130,484

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,276 -
Amounts owed by group undertakings 9,100 9,100
Other debtors 26,586 33,704
36,962 42,804

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 7,020 7,020
Hire purchase contracts 34,207 30,053
Trade creditors 21,292 11,695
Amounts owed to group undertakings 75,239 53,224
Taxation and social security 15,360 17,414
Other creditors 123,750 13,439
276,868 132,845

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 10,529 17,549
Hire purchase contracts 42,163 80,525
52,692 98,074