Company Registration No. 14896336 (England and Wales)
Dr Noor Aesthetics Ltd
Unaudited accounts
for the period from 26 May 2023 to 31 May 2024
Dr Noor Aesthetics Ltd
Unaudited accounts
Contents
Dr Noor Aesthetics Ltd
Company Information
for the period from 26 May 2023 to 31 May 2024
Directors
Dr Ruqiya Noor
Dr Nasrina Noor
Company Number
14896336 (England and Wales)
Registered Office
103-105 Churchfield Road
West London
Acton
W3 6AH
England
Dr Noor Aesthetics Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
2,601
Creditors: amounts falling due within one year
(25,038)
Net current liabilities
(32)
Profit and loss account
3,465
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 25 February 2025 and were signed on its behalf by
Dr Nasrina Noor
Director
Company Registration No. 14896336
Dr Noor Aesthetics Ltd
Notes to the Accounts
for the period from 26 May 2023 to 31 May 2024
Dr Noor Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 14896336. The registered office is 103-105 Churchfield Road, West London, Acton, W3 6AH, 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 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:
Fixtures & fittings
20% RB
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
2,310
1,622
3,932
At 31 May 2024
2,310
1,622
3,932
Charge for the period
371
62
433
At 31 May 2024
1,939
1,560
3,499
Amounts falling due within one year
Accrued income and prepayments
22,405
Dr Noor Aesthetics Ltd
Notes to the Accounts
for the period from 26 May 2023 to 31 May 2024
6
Creditors: amounts falling due within one year
2024
Loans from directors
23,538
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
8
Transactions with related parties
At the balance sheet date, the company owed the director £23,538. The amount is interest-free and repayable on demand, subject to the company’s ability to make the repayment based on its financial position at the year-end.
9
Average number of employees
During the period the average number of employees was 0.