Company Registration No. 14058554 (England and Wales)
Surgicare Aesthetics Limited
Unaudited accounts
for the year ended 30 April 2024
Surgicare Aesthetics Limited
Unaudited accounts
Contents
Surgicare Aesthetics Limited
Company Information
for the year ended 30 April 2024
Directors
Inderdeep Patel
Prashant Patel
Company Number
14058554 (England and Wales)
Registered Office
177 BRAMLEY ROAD
LONDON
N14 4XA
ENGLAND
Surgicare Aesthetics Limited
Statement of financial position
as at 30 April 2024
Tangible assets
310,138
90,730
Cash at bank and in hand
6,678
59,581
Creditors: amounts falling due within one year
(24,302)
(28,722)
Net current assets
16,179
30,859
Total assets less current liabilities
326,317
121,589
Creditors: amounts falling due after more than one year
(262,894)
-
Profit and loss account
63,423
121,589
Shareholders' funds
63,423
121,589
For the year ending 30 April 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 30 January 2025 and were signed on its behalf by
Prashant Patel
Director
Company Registration No. 14058554
Surgicare Aesthetics Limited
Notes to the Accounts
for the year ended 30 April 2024
Surgicare Aesthetics Limited is a private company, limited by shares, registered in England and Wales, registration number 14058554. The registered office is 177 BRAMLEY ROAD, LONDON, N14 4XA, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2023
51,600
58,080
-
-
109,680
Additions
25,902
-
219,342
5,875
251,119
At 30 April 2024
77,502
58,080
219,342
5,875
360,799
At 1 May 2023
12,900
6,050
-
-
18,950
Charge for the year
992
13,008
16,973
738
31,711
At 30 April 2024
13,892
19,058
16,973
738
50,661
At 30 April 2024
63,610
39,022
202,369
5,137
310,138
At 30 April 2023
38,700
52,030
-
-
90,730
Amounts falling due within one year
Surgicare Aesthetics Limited
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
16,831
-
Taxes and social security
266
4,199
Other creditors
5,705
2,583
Loans from directors
-
20,440
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
32,019
-
Loans from directors
119,164
-
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).