NH Beauty Clinic Limited 12748406 Hairdressing and other beauty treatment false 1 June 2023 12748406 2023-06-01 2024-05-31 12748406 2023-05-31 12748406 2024-05-31 12748406 2022-06-01 2023-05-31 12748406 2022-05-31 12748406 2023-05-31 12748406 frs102-bus:FRS102 2023-06-01 2024-05-31 12748406 frs102-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12748406 frs102-bus:FullAccounts 2023-06-01 2024-05-31 12748406 frs102-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12748406 frs102-core:CurrentFinancialInstruments 2024-05-31 12748406 frs102-core:CurrentFinancialInstruments 2023-05-31 12748406 frs102-core:Non-currentFinancialInstruments 2024-05-31 12748406 frs102-core:Non-currentFinancialInstruments 2023-05-31 12748406 frs102-core:ShareCapital 2024-05-31 12748406 frs102-core:ShareCapital 2023-05-31 12748406 frs102-core:RetainedEarningsAccumulatedLosses 2024-05-31 12748406 frs102-core:RetainedEarningsAccumulatedLosses 2023-05-31 12748406 frs102-bus:Director1 2023-06-01 2024-05-31 12748406 frs102-core:ToolsEquipment 2023-06-01 2024-05-31 12748406 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-05-31 12748406 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2024-05-31 12748406 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-06-01 2024-05-31 12748406 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-05-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
12748406
NH Beauty Clinic Limited
Unaudited Accounts
for the year ended
31 May 2024
NH Beauty Clinic Limited
Balance Sheet
as at 31 May 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 2,584 3,040
2,584 3,040
Current assets
Cash at bank and in hand 14,628 16,586
14,628 16,586
Creditors: amounts falling due within one year (0) (2,700)
Net current assets / (liabilities) 14,628 13,886
Total assets less current liabilities 17,212 16,926
Creditors: amounts falling due after more than one year (13,360) (10,000)
Provisions for liabilities (0) (0)
Accruals and deferred income (450) (0)
Total net assets (liabilities) 3,402 6,926
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,302 6,826
Shareholders' funds 3,402 6,926

NH Beauty Clinic Limited
Balance Sheet
as at 31 May 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 May 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr E Ali

Director


Approved by the board on 20 March 2025

Company Number: 12748406 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

339 Fulham Palace Road
London
SW6 6TD
England

NH Beauty Clinic Limited
Notes to the Accounts
for the year ended 31 May 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 15% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 1 1

3. Tangible fixed assets
Equipment Total
Cost or valuation £ £
At 1 June 2023 4,560 4,560
At 31 May 2024 4,560 4,560
Depreciation
At 1 June 2023 1,520 1,520
Charge for the period 456 456
At 31 May 2024 1,976 1,976
Net book value
At 31 May 2024 2,584 2,584
At 31 May 2023 3,040 3,040