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REGISTERED NUMBER: 06977566 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

SKIN SURGERY ASSOCIATES OF LONDON
LIMITED

SKIN SURGERY ASSOCIATES OF LONDON
LIMITED (REGISTERED NUMBER: 06977566)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SKIN SURGERY ASSOCIATES OF LONDON
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: Dr R J Barlow MD FRCP





SECRETARY: E Mat Ali





REGISTERED OFFICE: The Courtyard
80 High Street
Amersham
Buckinghamshire
HP7 0DS





REGISTERED NUMBER: 06977566 (England and Wales)





ACCOUNTANTS: N S Lucas & Co
The Courtyard
80 High Street
Amersham
Buckinghamshire
HP7 0DS

SKIN SURGERY ASSOCIATES OF LONDON
LIMITED (REGISTERED NUMBER: 06977566)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 1 1
Tangible assets 5 2,668 3,557
Investments 6 26,370 26,370
29,039 29,928

CURRENT ASSETS
Debtors 7 2,088,826 48,370
Cash at bank 427,712 313,262
2,516,538 361,632
CREDITORS
Amounts falling due within one year 8 629,748 71,972
NET CURRENT ASSETS 1,886,790 289,660
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,915,829

319,588

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 10 1,915,828 319,587
SHAREHOLDERS' FUNDS 1,915,829 319,588

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 May 2025 and were signed by:



Dr R J Barlow MD FRCP - Director


SKIN SURGERY ASSOCIATES OF LONDON
LIMITED (REGISTERED NUMBER: 06977566)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

Skin Surgery Associates of London Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents invoiced sales of services.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

SKIN SURGERY ASSOCIATES OF LONDON
LIMITED (REGISTERED NUMBER: 06977566)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 September 2023
and 31 August 2024 150,000
AMORTISATION
At 1 September 2023
and 31 August 2024 149,999
NET BOOK VALUE
At 31 August 2024 1
At 31 August 2023 1

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023
and 31 August 2024 21,290
DEPRECIATION
At 1 September 2023 17,733
Charge for year 889
At 31 August 2024 18,622
NET BOOK VALUE
At 31 August 2024 2,668
At 31 August 2023 3,557

6. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 September 2023
and 31 August 2024 26,370
NET BOOK VALUE
At 31 August 2024 26,370
At 31 August 2023 26,370

7. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 51,026 48,370

SKIN SURGERY ASSOCIATES OF LONDON
LIMITED (REGISTERED NUMBER: 06977566)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

7. DEBTORS - continued
2024 2023
£    £   
Amounts falling due after more than one year:
Other debtors 2,037,800 -

Aggregate amounts 2,088,826 48,370

Other debtors-Loan to associated company, Attitude Personal Management Limited £2,037,800.

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 584,658 32,990
Directors' current accounts 13,273 12,626
Accrued expenses 31,817 26,356
629,748 71,972

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

10. RESERVES
Retained
earnings
£   

At 1 September 2023 319,587
Profit for the year 1,596,241
At 31 August 2024 1,915,828