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Company Registration No. 10859149 (England and Wales)
Leicester Hair Loss Clinic Ltd Unaudited accounts for the year ended 31 August 2024
Leicester Hair Loss Clinic Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Leicester Hair Loss Clinic Ltd Company Information for the year ended 31 August 2024
Director
Gahfer Mohmmed
Company Number
10859149 (England and Wales)
Registered Office
SUITE 4, 3RD FLOOR, HUMBERSTONE HOUSE 81-83 HUMBERSTONE GATE, LEICESTER LE1 1WB UNITED KINGDOM
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Leicester Hair Loss Clinic Ltd Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Fixed assets
Intangible assets
4
3,112
3,891
Tangible assets
5
1,283
3,208
4,395
7,099
Current assets
Cash at bank and in hand
1,446
2,646
Creditors: amounts falling due within one year
(3,832)
5,151
Net current (liabilities)/assets
(2,386)
7,797
Total assets less current liabilities
2,009
14,896
Creditors: amounts falling due after more than one year
(28,371)
(30,150)
Net liabilities
(26,362)
(15,254)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(26,363)
(15,255)
Shareholders' funds
(26,362)
(15,254)
For the year 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 23 May 2025 and were signed on its behalf by
Gahfer Mohmmed Director Company Registration No. 10859149
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Leicester Hair Loss Clinic Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Leicester Hair Loss Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 10859149. The registered office is SUITE 4, 3RD FLOOR, HUMBERSTONE HOUSE, 81-83 HUMBERSTONE GATE,, LEICESTER, LE1 1WB, UNITED KINGDOM.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
£
Cost
At 1 September 2023
7,991
At 31 August 2024
7,991
Amortisation
At 1 September 2023
4,100
Charge for the year
779
At 31 August 2024
4,879
Net book value
At 31 August 2024
3,112
At 31 August 2023
3,891
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Leicester Hair Loss Clinic Ltd Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Total
£
Cost or valuation
At 1 September 2023
15,786
At 31 August 2024
15,786
Depreciation
At 1 September 2023
12,578
Charge for the year
1,925
At 31 August 2024
14,503
Net book value
At 31 August 2024
1,283
At 31 August 2023
3,208
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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