Company Registration No. SC777704 (Scotland)
Christine Alison Laser & Skin Clinic Ltd
Unaudited accounts
for the period from 1 August 2023 to 31 August 2024
Christine Alison Laser & Skin Clinic Ltd
Unaudited accounts
Contents
Christine Alison Laser & Skin Clinic Ltd
Company Information
for the period from 1 August 2023 to 31 August 2024
Company Number
SC777704 (Scotland)
Christine Alison Laser & Skin Clinic Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
468
Creditors: amounts falling due within one year
(126,769)
Net current liabilities
(126,301)
Profit and loss account
(48,550)
Shareholders' funds
(48,549)
For the period ending 31 August 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 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 22 May 2025 and were signed on its behalf by
Christine Alison
Director
Company Registration No. SC777704
Christine Alison Laser & Skin Clinic Ltd
Notes to the Accounts
for the period from 1 August 2023 to 31 August 2024
Christine Alison Laser & Skin Clinic Ltd is a private company, limited by shares, registered in Scotland, registration number SC777704.
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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.
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
94,800
2,250
97,050
At 31 August 2024
94,800
2,250
97,050
Charge for the period
18,960
338
19,298
At 31 August 2024
18,960
338
19,298
At 31 August 2024
75,840
1,912
77,752
5
Creditors: amounts falling due within one year
2024
Obligations under finance leases and hire purchase contracts
76,523
Loans from directors
49,417
6
Average number of employees
During the period the average number of employees was 0.