1 August 2023 false No description of principal activity Taxfiler 2024.6 SC777704business:PrivateLimitedCompanyLtd2023-08-012024-08-31 SC7777042023-07-31 SC7777042023-08-012024-08-31 SC777704business:AuditExempt-NoAccountantsReport2023-08-012024-08-31 SC777704business:FilletedAccounts2023-08-012024-08-31 SC7777042024-08-31 SC777704business:Director12023-08-012024-08-31 SC777704core:WithinOneYear2024-08-31 SC777704core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 SC777704core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC777704core:PreviouslyStatedAmount2024-08-31 SC777704business:SmallEntities2023-08-012024-08-31 SC777704countries:Scotland2023-08-012024-08-31 SC777704core:PlantMachinery2023-07-31 SC777704core:ComputerEquipment2023-07-31 SC777704core:PlantMachinery2023-08-012024-08-31 SC777704core:ComputerEquipment2023-08-012024-08-31 SC777704core:PlantMachinery2024-08-31 SC777704core:ComputerEquipment2024-08-31 iso4217:GBP xbrli:pure
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
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Christine Alison Laser & Skin Clinic Ltd Company Information for the period from 1 August 2023 to 31 August 2024
Director
Christine Alison
Company Number
SC777704 (Scotland)
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Christine Alison Laser & Skin Clinic Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
77,752 
Current assets
Cash at bank and in hand
468 
Creditors: amounts falling due within one year
(126,769)
Net current liabilities
(126,301)
Net liabilities
(48,549)
Capital and reserves
Called up share capital
1 
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
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Christine Alison Laser & Skin Clinic Ltd Notes to the Accounts for the period from 1 August 2023 to 31 August 2024
1
Statutory information
Christine Alison Laser & Skin Clinic Ltd is a private company, limited by shares, registered in Scotland, registration number SC777704.
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 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.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
- 
- 
- 
Additions
94,800 
2,250 
97,050 
At 31 August 2024
94,800 
2,250 
97,050 
Depreciation
Charge for the period
18,960 
338 
19,298 
At 31 August 2024
18,960 
338 
19,298 
Net book value
At 31 August 2024
75,840 
1,912 
77,752 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
829 
Obligations under finance leases and hire purchase contracts
76,523 
Loans from directors
49,417 
126,769 
6
Average number of employees
During the period the average number of employees was 0.
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