MIDLAND SKIN CARE LTD

Company Registration Number:
09705468 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

MIDLAND SKIN CARE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

MIDLAND SKIN CARE LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 48,666 59,264
Total fixed assets: 48,666 59,264
Current assets
Debtors:   113,942 55,700
Cash at bank and in hand: 911,655 859,554
Investments:   300,266
Total current assets: 1,325,863 915,254
Creditors: amounts falling due within one year:   (152,575) (76,872)
Net current assets (liabilities): 1,173,288 838,382
Total assets less current liabilities: 1,221,954 897,646
Total net assets (liabilities): 1,221,954 897,646
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,221,854 897,546
Shareholders funds: 1,221,954 897,646

The notes form part of these financial statements

MIDLAND SKIN CARE LTD

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 April 2025
and signed on behalf of the board by:

Name: Dr Haytham Al-Rawi
Status: Director

The notes form part of these financial statements

MIDLAND SKIN CARE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MIDLAND SKIN CARE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 6 7

MIDLAND SKIN CARE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 175,187
Additions 1,748
At 31 July 2024 176,935
Depreciation
At 01 August 2023 115,923
Charge for year 12,346
At 31 July 2024 128,269
Net book value
At 31 July 2024 48,666
At 31 July 2023 59,264