Company Registration No. SC737774 (Scotland)
PMU Aesthetics Ltd
Unaudited accounts
for the year ended 31 July 2024
PMU Aesthetics Ltd
Unaudited accounts
Contents
PMU Aesthetics Ltd
Company Information
for the year ended 31 July 2024
Company Number
SC737774 (Scotland)
Registered Office
Flat 2 5 Maplewood Park
Edinburgh
EH12 8WU
Scotland
Accountants
Cloud 9 Accounting Team
101 Rose Street South Lane
Edinburgh
Fife
EH2 3JG
PMU Aesthetics Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
949
870
Creditors: amounts falling due within one year
(16,274)
(14,375)
Net current liabilities
(15,325)
(13,505)
Net liabilities
(15,325)
(13,505)
Called up share capital
100
100
Profit and loss account
(15,425)
(13,605)
Shareholders' funds
(15,325)
(13,505)
For the year ending 31 July 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 28 April 2025 and were signed on its behalf by
Lucia Holzbarova
Director
Company Registration No. SC737774
PMU Aesthetics Ltd
Notes to the Accounts
for the year ended 31 July 2024
PMU Aesthetics Ltd is a private company, limited by shares, registered in Scotland, registration number SC737774. The registered office is Flat 2 5 Maplewood Park, Edinburgh, EH12 8WU, Scotland.
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.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
15,518
14,375
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Company owes £15518.17 to the director of the company.
6
Average number of employees
During the year the average number of employees was 2 (2023: 0).