2024-01-01 11177459 2024-12-31 11177459 2024-01-01 2024-12-31 11177459 2023-12-31 11177459 2023-01-01 2023-12-31 11177459 uk-core:WithinOneYear 2023-12-31 11177459 uk-core:WithinOneYear 2024-12-31 11177459 uk-core:ShareCapital 2024-12-31 11177459 uk-core:ShareCapital 2023-12-31 11177459 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 11177459 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 11177459 uk-bus:Director1 2024-01-01 2024-12-31 11177459 uk-core:Buildings 2024-01-01 2024-12-31 11177459 uk-core:PlantMachinery 2024-01-01 2024-12-31 11177459 uk-core:FurnitureFittings 2024-01-01 2024-12-31 11177459 uk-core:FurnitureFittings 2023-12-31 11177459 uk-core:PlantMachinery 2023-12-31 11177459 uk-core:Buildings 2023-12-31 11177459 uk-core:Buildings 2024-12-31 11177459 uk-core:PlantMachinery 2024-12-31 11177459 uk-core:FurnitureFittings 2024-12-31 11177459 uk-core:AfterOneYear 2024-12-31 11177459 uk-core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure 11177459 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11177459 uk-bus:FRS102 2024-01-01 2024-12-31 11177459 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 11177459 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
MK Facial Aesthetics Ltd
Registered Number:11177459
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2024
MK Facial Aesthetics Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11177459
As at 31 December 2024
MK Facial Aesthetics Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
25,008
32,254
2
25,008
32,254
Current assets
Trade and other receivables
6,750
6,750
3
41,994
Cash and cash equivalents
78,273
85,023
48,744
Trade and other payables: amounts falling due within one year
(32,598)
(20,931)
4
16,146
64,092
Net current assets
Total assets less current liabilities
89,100
48,400
89,100
Net assets
48,400
Capital and reserves
Called up share capital
100
100
Retained earnings
89,000
48,300
89,100
48,400
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dr Mona Attarpour Director
These financial statements were approved and authorised for issue by the Board on 04 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2024
MK Facial Aesthetics Ltd
Notes to the Financial Statements
Statutory Information
MK Facial Aesthetics Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
11177459.
Registered address:
61 High Street
Gosforth
Newcastle upon Tyne
NE3 4AA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings
0 % Straight line
Plant and Machinery
25% Straight line
25% Straight line
Furniture and Fittings
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
2. Property, plant and equipment
Total
Furniture and
Fittings
Plant and
Machinery
Land and
Buildings
£
£
£
£
Cost or valuation
At 01 January 2024
49,992
995
38,997
10,000
(300)
-
(300)
-
Additions
At 31 December 2024
10,000
38,697
995
49,692
Provision for depreciation and impairment
At 01 January 2024
17,738
995
16,743
-
Charge for year
6,946
-
6,946
-
At 31 December 2024
24,684
995
23,689
-
At 31 December 2024
Net book value
10,000
15,008
-
25,008
At 31 December 2023
10,000
22,254
-
32,254
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5
For the year ended 31 December 2024
MK Facial Aesthetics Ltd
Notes to the Financial Statements Continued
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for
impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual
value, over their expected useful lives on the following basis:
3. Trade and other receivables
2023
2024
£
£
Other debtors
6,750
6,750
The debtors above include the following amounts falling due after more than one year:
Other debtors
3,375
3,375
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
20,931
7,610
Other creditors
-
24,988
20,931
32,598
5. Average number of persons employed
During the year the average number of employees was 0
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