Laser Clinic Southport Ltd 13592806 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is hairdressing and other beauty treatment Digita Accounts Production Advanced 6.30.9574.0 true 13592806 2023-09-01 2024-08-31 13592806 2024-08-31 13592806 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 13592806 bus:Micro-entities 2023-09-01 2024-08-31 13592806 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13592806 bus:FilletedAccounts 2023-09-01 2024-08-31 13592806 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13592806 bus:RegisteredOffice 2023-09-01 2024-08-31 13592806 bus:Director1 2023-09-01 2024-08-31 13592806 bus:Director2 2023-09-01 2024-08-31 13592806 bus:Director3 2023-09-01 2024-08-31 13592806 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13592806 countries:England 2023-09-01 2024-08-31 13592806 2022-09-01 2023-08-31 13592806 2023-08-31 13592806 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 13592806

Laser Clinic Southport Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Laser Clinic Southport Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Laser Clinic Southport Ltd

Company Information

Directors

Nikita Martin

Nigel Horn

Therese Marie Horn

Registered office

1(a) Preston New Road
Southport
Merseyside
PR9 8PB

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

Laser Clinic Southport Ltd

(Registration number: 13592806)
Statement of Financial Position as at 31 August 2024

2024
£

2023
£

Fixed assets

33,178

41,472

Current assets

22,034

14,099

Creditors: Amounts falling due within one year

(66,813)

(66,279)

Net current liabilities

(44,779)

(52,180)

Total assets less current liabilities

(11,601)

(10,708)

Accruals and deferred income

(96)

-

 

(11,697)

(10,708)

Capital and reserves

(11,697)

(10,708)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1(a) Preston New Road
Southport
Merseyside
PR9 8PB
England

These financial statements were authorised for issue by the Board on 7 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Laser Clinic Southport Ltd

(Registration number: 13592806)
Statement of Financial Position as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 7 February 2025 and signed on its behalf by:
 

.........................................
Nikita Martin
Director