Company Registration No. 14512642 (England and Wales)
Medispa Guide Ltd
Unaudited accounts
for the year ended 30 November 2024
Medispa Guide Ltd
Unaudited accounts
Contents
Medispa Guide Ltd
Company Information
for the year ended 30 November 2024
Company Number
14512642 (England and Wales)
Registered Office
214 Baker Street
Enfield
EN1 3JY
United Kingdom
Accountants
DNG Associates
214 Baker Street
Enfield
EN1 3JY
Medispa Guide Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
9,819
5,703
Creditors: amounts falling due within one year
(12,520)
(9,640)
Net current assets
1,938
363
Called up share capital
100
100
Profit and loss account
2,444
263
Shareholders' funds
2,544
363
For the year ending 30 November 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 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 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 7 April 2025 and were signed on its behalf by
Ms H Alp
Director
Company Registration No. 14512642
Medispa Guide Ltd
Notes to the Accounts
for the year ended 30 November 2024
Medispa Guide Ltd is a private company, limited by shares, registered in England and Wales, registration number 14512642. The registered office is 214 Baker Street, Enfield, EN1 3JY, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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:
Computer equipment
18% - reducing balance method
Medispa Guide Ltd
Notes to the Accounts
for the year ended 30 November 2024
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
889
-
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
750
-
Loans from directors
10,080
8,890
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
(8,890)
-
1,190
(10,080)
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).