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Company Registration No. 09566049 (England and Wales)
Vale Laser Clinic Limited Unaudited accounts for the year ended 30 April 2024
Vale Laser Clinic Limited Unaudited accounts Contents
Page
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Vale Laser Clinic Limited Company Information for the year ended 30 April 2024
Directors
David Griffiths Emma Griffiths Richard Griffiths
Company Number
09566049 (England and Wales)
Registered Office
1st Floor Tudir House 16 Cathedral Rd Cardiff CF11 9LJ Wales
Accountants
Ann Stephens & Co The Lodge Allensbank Narberth Pembs SA67 8RF
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Vale Laser Clinic Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,350 
32,893 
Current assets
Inventories
7,831 
11,403 
Debtors
(6,572)
437 
Cash at bank and in hand
13,346 
41,839 
14,605 
53,679 
Creditors: amounts falling due within one year
(28,077)
(32,735)
Net current (liabilities)/assets
(13,472)
20,944 
Total assets less current liabilities
19,878 
53,837 
Creditors: amounts falling due after more than one year
(10,748)
(15,400)
Net assets
9,130 
38,437 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
8,830 
38,137 
Shareholders' funds
9,130 
38,437 
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
Emma Griffiths Director Company Registration No. 09566049
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Vale Laser Clinic Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Vale Laser Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 09566049. The registered office is 1st Floor Tudir House, 16 Cathedral Rd, Cardiff, CF11 9LJ, Wales.
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.
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
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
53,859 
337 
3,567 
57,763 
Additions
9,842 
- 
333 
10,175 
At 30 April 2024
63,701 
337 
3,900 
67,938 
Depreciation
At 1 May 2023
23,262 
156 
1,452 
24,870 
Charge for the year
9,137 
45 
536 
9,718 
At 30 April 2024
32,399 
201 
1,988 
34,588 
Net book value
At 30 April 2024
31,302 
136 
1,912 
33,350 
At 30 April 2023
30,597 
181 
2,115 
32,893 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(6,572)
437 
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Vale Laser Clinic Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,704 
5,200 
Trade creditors
9,819 
4,196 
Taxes and social security
6,399 
13,679 
Other creditors
3,945 
3,944 
Loans from directors
42 
46 
Deferred income
4,168 
5,670 
28,077 
32,735 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,748 
15,400 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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