Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 12213835 Mrs NAHID REZAI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12213835 2023-09-30 12213835 2024-09-30 12213835 2023-10-01 2024-09-30 12213835 frs-core:CurrentFinancialInstruments 2024-09-30 12213835 frs-core:Non-currentFinancialInstruments 2024-09-30 12213835 frs-core:ShareCapital 2024-09-30 12213835 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 12213835 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12213835 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12213835 frs-bus:SmallEntities 2023-10-01 2024-09-30 12213835 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12213835 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12213835 frs-bus:Director1 2023-10-01 2024-09-30 12213835 frs-countries:EnglandWales 2023-10-01 2024-09-30 12213835 2022-09-30 12213835 2023-09-30 12213835 2022-10-01 2023-09-30 12213835 frs-core:CurrentFinancialInstruments 2023-09-30 12213835 frs-core:Non-currentFinancialInstruments 2023-09-30 12213835 frs-core:ShareCapital 2023-09-30 12213835 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 12213835
Cardiff City Skin Doctor Ltd
Financial Statements
For The Year Ended 30 September 2024
JUST ACCOUNTS (CARDIFF) LTD
Certified Practicing Accountant
DUNBELLING HOUSE
LLANISHEN
CARDIFF
SOUTH GLAMORGAN
CF14 5DE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12213835
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 20,500
Cash at bank and in hand 200 2,186
200 22,686
Creditors: Amounts Falling Due Within One Year 5 (6,566 ) (719 )
NET CURRENT ASSETS (LIABILITIES) (6,366 ) 21,967
TOTAL ASSETS LESS CURRENT LIABILITIES (6,366 ) 21,967
Creditors: Amounts Falling Due After More Than One Year 6 (12,500 ) (26,667 )
NET LIABILITIES (18,866 ) (4,700 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (18,867 ) (4,701 )
SHAREHOLDERS' FUNDS (18,866) (4,700)
Page 1
Page 2
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs NAHID REZAI
Director
3 March 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Cardiff City Skin Doctor Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12213835 . The registered office is 223, City Road, Cardiff, CF24 3JD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
London City Skin Doctor - 20,500
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 240 240
Director's loan account 6,326 479
6,566 719
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Lloyds Bank BBL (Long term liabilities - creditors > 1 year) 12,500 26,667
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3