BrightAccountsProduction v1.0.0 v1.0.0 2023-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company during the year was the provision of aesthetic and beauty treatments. 13 March 2025 0 0 NI622177 2024-03-31 NI622177 2023-03-31 NI622177 2022-03-31 NI622177 2023-04-01 2024-03-31 NI622177 2022-04-01 2023-03-31 NI622177 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI622177 uk-curr:PoundSterling 2023-04-01 2024-03-31 NI622177 uk-bus:AbridgedAccounts 2023-04-01 2024-03-31 NI622177 uk-core:CapitalReserve 2024-03-31 NI622177 uk-core:CapitalReserve 2023-03-31 NI622177 2023-04-01 2024-03-31 NI622177 uk-bus:Director1 2023-04-01 2024-03-31 NI622177 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI622177 uk-bus:Micro-entities 2023-04-01 2024-03-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI622177
 
 
Elite Aesthetic Clinic Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2024
Elite Aesthetic Clinic Ltd
Company Registration Number: NI622177
STATEMENT OF FINANCIAL POSITION
as at 31 March 2024

    2024   2023
  £   £
 
Fixed Assets 26,543   29,492
  ─────────   ─────────
Current assets 83,986   113,605
Creditors: amounts falling due within one year (16,660)   (33,262)
  ─────────   ─────────
Net Current Assets 67,326   80,343
  ─────────   ─────────
Total Assets less Current Liabilities 93,869   109,835
Accruals and deferred income (1,810)   (250)
  ─────────   ─────────
Net Assets 92,059   109,585
  ═════════   ═════════
 
Capital and Reserves 92,059   109,585
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Elite Aesthetic Clinic Ltd is a company limited by shares incorporated in Northern Ireland. 16 Patrick Street, Strabane, Tyrone, BT82 0HG, Northern  Ireland is the registered office, which is also the principal place of business of the company. The nature of the company’s operations and its principal activities are set out in the Directors' Report. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was 11.
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 13 March 2025 and signed on its behalf by:
 
   
________________________________  
Emma Heaney  
Director