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
LASERWISE SKIN & BEAUTY CLINIC LTD
Company Information
for the year ended 30 September 2024
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
LASERWISE SKIN & BEAUTY CLINIC LTD
Statement of financial position
as at 30 September 2024
Tangible assets
45,986
56,526
Cash at bank and in hand
35,044
64,540
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)
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
LASERWISE SKIN & BEAUTY CLINIC LTD
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
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:
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
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
At 30 September 2024
5,400
40,586
-
45,986
At 30 September 2023
7,185
48,781
560
56,526
Amounts falling due within one year
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
Obligations under finance leases and hire purchase contracts
4,191
5,700
Taxes and social security
1,109
4,157
Loans from directors
8,720
36,681
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
4,266
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).