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Company Registration No. 12584739 (England and Wales)
Jasthetics Clinic Ltd Unaudited accounts for the year ended 31 May 2024
Jasthetics Clinic Ltd Unaudited accounts Contents
Page
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Jasthetics Clinic Ltd Company Information for the year ended 31 May 2024
Director
Jaspreet Kaur CHAHAL
Company Number
12584739 (England and Wales)
Registered Office
58 Scott Street Tipton West Midlands DY4 7AG England
Accountants
SAS Accounting for Aesthetics Limited Unit 6 Frances Industrial Estate, Vivars Way, Canal Road Selby North Yorkshire YO8 8BE
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Jasthetics Clinic Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,055 
15,967 
Current assets
Inventories
- 
2,160 
Debtors
8,163 
1,484 
Cash at bank and in hand
4,761 
3,946 
12,924 
7,590 
Creditors: amounts falling due within one year
(19,251)
(6,108)
Net current (liabilities)/assets
(6,327)
1,482 
Net assets
27,728 
17,449 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
27,727 
17,448 
Shareholders' funds
27,728 
17,449 
For the year ending 31 May 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 her 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 19 February 2025 and were signed on its behalf by
Jaspreet Kaur CHAHAL Director Company Registration No. 12584739
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Jasthetics Clinic Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Jasthetics Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 12584739. The registered office is 58 Scott Street, Tipton, West Midlands, DY4 7AG, England.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
20,714 
Additions
31,022 
At 31 May 2024
51,736 
Depreciation
At 1 June 2023
4,747 
Charge for the year
12,934 
At 31 May 2024
17,681 
Net book value
At 31 May 2024
34,055 
At 31 May 2023
15,967 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,351 
1,484 
Other debtors
6,812 
- 
8,163 
1,484 
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Jasthetics Clinic Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
781 
- 
Trade creditors
11,458 
- 
Taxes and social security
7,012 
6,108 
19,251 
6,108 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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