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Company Registration No. NI660694 (Northern Ireland)
Sculptic Clinic Ltd Unaudited accounts for the year ended 30 April 2024
Sculptic Clinic Ltd Unaudited accounts Contents
Page
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Sculptic Clinic Ltd Company Information for the year ended 30 April 2024
Director
Colm Leonard
Company Number
NI660694 (Northern Ireland)
Registered Office
10 NUGENTS ENTRY ENNISKILLEN CO. FERMANAGH BT74 7DF UNITED KINGDOM
Accountants
EMC Accountancy 21 Railway Street Belcoo Fermanagh BT93 5FJ
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Sculptic Clinic Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,440 
21,600 
Current assets
Cash at bank and in hand
4,176 
9,149 
Creditors: amounts falling due within one year
(15,633)
(38,129)
Net current liabilities
(11,457)
(28,980)
Net assets/(liabilities)
7,983 
(7,380)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,883 
(7,480)
Shareholders' funds
7,983 
(7,380)
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 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 29 January 2025 and were signed on its behalf by
Colm Leonard Director Company Registration No. NI660694
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Sculptic Clinic Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Sculptic Clinic Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI660694. The registered office is 10 NUGENTS ENTRY, ENNISKILLEN, CO. FERMANAGH, BT74 7DF, UNITED KINGDOM.
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
10% Reducing balance
Fixtures & fittings
10% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
7,022 
23,814 
30,836 
At 30 April 2024
7,022 
23,814 
30,836 
Depreciation
At 1 May 2023
2,415 
6,821 
9,236 
Charge for the year
461 
1,699 
2,160 
At 30 April 2024
2,876 
8,520 
11,396 
Net book value
At 30 April 2024
4,146 
15,294 
19,440 
At 30 April 2023
4,607 
16,993 
21,600 
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Sculptic Clinic Ltd Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,162 
15,114 
VAT
- 
278 
Trade creditors
4,520 
3,920 
Taxes and social security
621 
- 
Loans from directors
3,330 
18,817 
15,633 
38,129 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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