Company Registration No. 14791033 (England and Wales)
Lotus Aesthetics Clinic Limited
Unaudited accounts
for the year ended 30 April 2025
Lotus Aesthetics Clinic Limited
Unaudited accounts
Contents
Lotus Aesthetics Clinic Limited
Company Information
for the year ended 30 April 2025
Director
AKINYELE, Akindele
Company Number
14791033 (England and Wales)
Registered Office
4 MARVIN CLOSE
EARL SHILTON
LEICESTER
LE9 7QR
ENGLAND
Accountants
Advice4accounts ltd
101a Melton road
Leicester
Leicester
United Kingdom
LE4 6PN
Lotus Aesthetics Clinic Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
451
Creditors: amounts falling due within one year
(40,998)
Net current liabilities
(40,230)
Profit and loss account
(37,130)
Shareholders' funds
(37,130)
For the year ending 30 April 2025 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 his 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 15 May 2025 and were signed on its behalf by
AKINYELE, Akindele
Director
Company Registration No. 14791033
Lotus Aesthetics Clinic Limited
Notes to the Accounts
for the year ended 30 April 2025
Lotus Aesthetics Clinic Limited is a private company, limited by shares, registered in England and Wales, registration number 14791033. The registered office is 4 MARVIN CLOSE, EARL SHILTON, LEICESTER, LE9 7QR, ENGLAND.
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 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.
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:
Plant & machinery
Depriciation 15%
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Amounts falling due after more than one year
Lotus Aesthetics Clinic Limited
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
Bank loans and overdrafts
2,393
Taxes and social security
2,105
7
Average number of employees
During the year the average number of employees was 5.