1 October 2023 false No description of principal activity Taxfiler 2024.6 9213153business:PrivateLimitedCompanyLtd2023-10-012024-09-30 92131532023-09-30 92131532023-10-012024-09-30 9213153business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 9213153business:FilletedAccounts2023-10-012024-09-30 92131532024-09-30 9213153business:Director12023-10-012024-09-30 9213153business:RegisteredOffice2023-10-012024-09-30 92131532023-09-30 9213153core:WithinOneYear2024-09-30 9213153core:WithinOneYear2023-09-30 9213153core:AfterOneYear2024-09-30 9213153core:AfterOneYear2023-09-30 9213153core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 9213153core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 9213153core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 9213153core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 9213153core:PreviouslyStatedAmount2024-09-30 9213153core:PreviouslyStatedAmount2023-09-30 9213153business:SmallEntities2023-10-012024-09-30 9213153countries:EnglandWales2023-10-012024-09-30 9213153core:LandBuildings2023-10-012024-09-30 9213153core:PlantMachinery2023-10-012024-09-30 9213153core:FurnitureFittings2023-10-012024-09-30 9213153core:LandBuildings2023-09-30 9213153core:PlantMachinery2023-09-30 9213153core:FurnitureFittings2023-09-30 9213153core:LandBuildings2024-09-30 9213153core:PlantMachinery2024-09-30 9213153core:FurnitureFittings2024-09-30 92131532022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 9213153 (England and Wales)
LASERWISE SKIN & BEAUTY CLINIC LTD Unaudited accounts for the year ended 30 September 2024
LASERWISE SKIN & BEAUTY CLINIC LTD Unaudited accounts Contents
Page
- 2 -
LASERWISE SKIN & BEAUTY CLINIC LTD Company Information for the year ended 30 September 2024
Director
Suzanne Lazim
Company Number
9213153 (England and Wales)
Registered Office
202 Whitchurch Road Heath Cardiff CF14 3NB Wales
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
- 3 -
LASERWISE SKIN & BEAUTY CLINIC LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
45,986 
56,526 
Current assets
Inventories
13,500 
13,500 
Debtors
1,500 
1,500 
Cash at bank and in hand
35,044 
64,540 
50,044 
79,540 
Creditors: amounts falling due within one year
(31,235)
(58,400)
Net current assets
18,809 
21,140 
Total assets less current liabilities
64,795 
77,666 
Creditors: amounts falling due after more than one year
(5,934)
(17,317)
Net assets
58,861 
60,349 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
58,860 
60,348 
Shareholders' funds
58,861 
60,349 
For the year ending 30 September 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 22 May 2025 and were signed on its behalf by
Suzanne Lazim Director Company Registration No. 9213153
- 4 -
LASERWISE SKIN & BEAUTY CLINIC LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
LASERWISE SKIN & BEAUTY CLINIC LTD is a private company, limited by shares, registered in England and Wales, registration number 9213153. The registered office is 202 Whitchurch Road, Heath, Cardiff, CF14 3NB, Wales.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
10 years
Plant & machinery
4 years
Fixtures & fittings
5 years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
18,300 
154,678 
6,048 
179,026 
Additions
- 
13,595 
- 
13,595 
At 30 September 2024
18,300 
168,273 
6,048 
192,621 
Depreciation
At 1 October 2023
11,115 
105,897 
5,488 
122,500 
Charge for the year
1,785 
21,790 
560 
24,135 
At 30 September 2024
12,900 
127,687 
6,048 
146,635 
Net book value
At 30 September 2024
5,400 
40,586 
- 
45,986 
At 30 September 2023
7,185 
48,781 
560 
56,526 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,500 
1,500 
- 5 -
LASERWISE SKIN & BEAUTY CLINIC LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,500 
6,500 
VAT
3,660 
4,123 
Obligations under finance leases and hire purchase contracts
4,191 
5,700 
Trade creditors
5,880 
- 
Taxes and social security
1,109 
4,157 
Other creditors
375 
370 
Loans from directors
8,720 
36,681 
Accruals
800 
869 
31,235 
58,400 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,934 
13,051 
Obligations under finance leases and hire purchase contracts
- 
4,266 
5,934 
17,317 
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
- 6 -