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Registered number: 10304285
Artemis Aesthetic Medical Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Burrow & Crowe Accountants & Business Advisers Ltd
Top Floor West, Wharfebank House,
Wharfebank Mills, Ilkley Road,
Otley
LS21 3JP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10304285
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 458,465 458,465
458,465 458,465
CURRENT ASSETS
Debtors 5 375,195 894,576
Cash at bank and in hand 5,447 3,390
380,642 897,966
Creditors: Amounts Falling Due Within One Year 6 (695,036 ) (1,208,340 )
NET CURRENT ASSETS (LIABILITIES) (314,394 ) (310,374 )
TOTAL ASSETS LESS CURRENT LIABILITIES 144,071 148,091
Creditors: Amounts Falling Due After More Than One Year 7 (134,058 ) (147,263 )
NET ASSETS 10,013 828
CAPITAL AND RESERVES
Called up share capital 8 102 102
Profit and Loss Account 9,911 726
SHAREHOLDERS' FUNDS 10,013 828
Page 1
Page 2
For the year ending 31 August 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 directors acknowledge their 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 O Harkin-Rhodes
Director
17/04/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Artemis Aesthetic Medical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10304285 . The registered office is Top Floor West Wharfebank Mills, Ilkley Road, Otley, West Yorkshire, LS21 3JP.
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: 2 (2023: 2)
2 2
4. Investments
Unlisted
£
Cost
As at 1 September 2023 458,465
As at 31 August 2024 458,465
Provision
As at 1 September 2023 -
As at 31 August 2024 -
Net Book Value
As at 31 August 2024 458,465
As at 1 September 2023 458,465
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 375,195 375,195
Directors' loan accounts - 519,381
375,195 894,576
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 13,890 14,576
Accruals and deferred income 1,368 1,368
Directors' loan accounts 6,682 -
Amounts owed to related parties 673,096 1,192,396
695,036 1,208,340
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 134,058 147,263
Page 3
Page 4
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 102 102
9. Related Party Transactions
Artemis Aesthetic LtdUnder common control.The amount owed to the related party at the balance sheet date was £402,000 (2023: £391,317)

Artemis Aesthetic Ltd

Under common control.

The amount owed to the related party at the balance sheet date was £402,000 (2023: £391,317)

Coppergate Clinic (Formerly Face Etc) LtdUnder common control.The amount owed to the related party at the balance sheet date was £271,096 (2023: £801,079)

Coppergate Clinic (Formerly Face Etc) Ltd

Under common control.

The amount owed to the related party at the balance sheet date was £271,096 (2023: £801,079)

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