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Company Registration No. 13957253 (England and Wales)
Hair & Skin Clinicuk Ltd Unaudited accounts for the year ended 31 March 2024
Hair & Skin Clinicuk Ltd Unaudited accounts Contents
Page
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Hair & Skin Clinicuk Ltd Company Information for the year ended 31 March 2024
Director
Ibrahim Badr Hassan
Company Number
13957253 (England and Wales)
Registered Office
27 Chancellors Close Birmingham West Midlands B15 3UL England
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Hair & Skin Clinicuk Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,658 
8,878 
Current assets
Inventories
- 
2,531 
Debtors
12,221 
- 
Cash at bank and in hand
1,851 
556 
14,072 
3,087 
Creditors: amounts falling due within one year
(4,232)
(4,315)
Net current assets/(liabilities)
9,840 
(1,228)
Total assets less current liabilities
16,498 
7,650 
Provisions for liabilities
Deferred tax
(1,687)
(1,687)
Net assets
14,811 
5,963 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
14,809 
5,961 
Shareholders' funds
14,811 
5,963 
For the year ending 31 March 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 his 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 31 March 2025 and were signed on its behalf by
Ibrahim Badr Hassan Director Company Registration No. 13957253
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Hair & Skin Clinicuk Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Hair & Skin Clinicuk Ltd is a private company, limited by shares, registered in England and Wales, registration number 13957253. The registered office is 27 Chancellors Close, Birmingham, West Midlands, B15 3UL, 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.
3
Accounting policies
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
11,748 
At 31 March 2024
11,748 
Depreciation
At 1 April 2023
2,870 
Charge for the year
2,220 
At 31 March 2024
5,090 
Net book value
At 31 March 2024
6,658 
At 31 March 2023
8,878 
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Hair & Skin Clinicuk Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
12,221 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
360 
360 
Taxes and social security
3,142 
546 
Other creditors
730 
730 
Loans from directors
- 
2,679 
4,232 
4,315 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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