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REGISTERED NUMBER: 09995450 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Lighthouse Aesthetics Limited

Lighthouse Aesthetics Limited (Registered number: 09995450)

Contents of the Financial Statements
for the Year Ended 30 June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Lighthouse Aesthetics Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Dr L Hughes





REGISTERED OFFICE: Lewis House
Great Chesterford Court
Great Chesterford
Essex
CB10 1PF





REGISTERED NUMBER: 09995450 (England and Wales)

Lighthouse Aesthetics Limited (Registered number: 09995450)

Balance Sheet
30 June 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 3,727 7,871
Cash at bank 1,817 1,500
5,544 9,371
CREDITORS
Amounts falling due within one year 6 2,769 5,312
NET CURRENT ASSETS 2,775 4,059
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,775

4,059

CREDITORS
Amounts falling due after more than one
year

7

2,293

3,962
NET ASSETS 482 97

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 481 96
482 97

Lighthouse Aesthetics Limited (Registered number: 09995450)

Balance Sheet - continued
30 June 2024


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

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

The director acknowledges her 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 January 2025 and were signed by:





Dr L Hughes - Director


Lighthouse Aesthetics Limited (Registered number: 09995450)

Notes to the Financial Statements
for the Year Ended 30 June 2024


1. STATUTORY INFORMATION

Lighthouse Aesthetics 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The financial statements have not been prepared on a going concern basis as a result of the company ceasing to trade.

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

Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instruments.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes, in effect, a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Debt instruments are subsequently measured at amortised cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Lighthouse Aesthetics Limited (Registered number: 09995450)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024


3. ACCOUNTING POLICIES - continued

Going concern
As disclosed in the Directors Report, the company has ceased to trade.

As a result of this, the financial statements have not been prepared on a going concern basis.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 3,727 7,871

Other debtors consists of tax of £1,742 (2023 - £2,711) and directors' loan account of £1,985 (2023 - £5,160).

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,030 2,303
Taxation and social security 90 2,242
Other creditors 649 767
2,769 5,312

Other creditors consists of accruals of £649 (2023 - £767).

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 2,293 3,962

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, the company continued to provide an interest-bearing loan to its director. Amounts advanced to the director totalled £1,854 (2023 - £31,704), amounts repaid to the company totalled £5,106 (2023 - £34,608) and interest charged on the loan at a rate of 2.8% totalled £77 (2023 - £31). The balance owed to the company at the year end totalled £1,985 (2023 - £5,160) and is repayable on demand.