2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 11948739 2023-05-01 2023-09-30 11948739 2023-09-30 11948739 2023-04-30 11948739 2022-05-01 2023-04-30 11948739 2023-04-30 11948739 2022-04-30 11948739 bus:Director1 2023-05-01 2023-09-30 11948739 core:WithinOneYear 2023-09-30 11948739 core:WithinOneYear 2023-04-30 11948739 core:AfterOneYear 2023-09-30 11948739 core:AfterOneYear 2023-04-30 11948739 bus:Micro-entities 2023-05-01 2023-09-30 11948739 bus:AuditExempt-NoAccountantsReport 2023-05-01 2023-09-30 11948739 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2023-09-30 11948739 bus:PrivateLimitedCompanyLtd 2023-05-01 2023-09-30 11948739 bus:FullAccounts 2023-05-01 2023-09-30
COMPANY REGISTRATION NUMBER: 11948739
FOREVER CLINIC AESTHESTICS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
30 September 2023
FOREVER CLINIC AESTHESTICS LIMITED
STATEMENT OF FINANCIAL POSITION
30 September 2023
Period from
1 May 23 to
Year to
30 Sep 23
30 Apr 23
£
£
£
£
Fixed assets
31,371
29,769
------------
------------
Current assets
45,526
14,560
Prepayments and accrued income
284
284
------------
------------
45,810
14,844
Creditors: amounts falling due within one year
45,808
28,945
------------
------------
Net current assets/(liabilities)
2
( 14,101)
------------
------------
Total assets less current liabilities
31,373
15,668
Creditors: amounts falling due after more than one year
2,311
1,806
Accruals and deferred income
3,760
1,412
------------
------------
25,302
12,450
------------
------------
Capital and reserves
25,302
12,450
------------
------------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the period amounted to 2 (2023: 2 ).
2. Director's Advances, Credits and Guarantees
Amounts owed to the director at the balance sheet date are included in creditors and totalled £19,790 (30 April 2023 £12,292).
For the period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 April 2025 , and are signed on behalf of the board by:
D Magee
Director
Company registration number: 11948739
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19 Suffolk Road, Cheltenham, Gloucestershire, GL50 2AF.