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
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
Jasthetics Clinic Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
34,055
15,967
Cash at bank and in hand
4,761
3,946
Creditors: amounts falling due within one year
(19,251)
(6,108)
Net current (liabilities)/assets
(6,327)
1,482
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
Jasthetics Clinic Ltd
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Charge for the year
12,934
Amounts falling due within one year
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
-
Taxes and social security
7,012
6,108
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).