1 October 2023 false No description of principal activity Taxfiler 2024.6 12915502business:PrivateLimitedCompanyLtd2023-10-012024-09-30 129155022023-09-30 129155022023-10-012024-09-30 12915502business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12915502business:FilletedAccounts2023-10-012024-09-30 129155022024-09-30 12915502business:Director12023-10-012024-09-30 12915502business:RegisteredOffice2023-10-012024-09-30 129155022023-09-30 12915502core:WithinOneYear2024-09-30 12915502core:WithinOneYear2023-09-30 12915502core:AfterOneYear2024-09-30 12915502core:AfterOneYear2023-09-30 12915502core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12915502core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12915502core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12915502core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12915502core:PreviouslyStatedAmount2024-09-30 12915502core:PreviouslyStatedAmount2023-09-30 12915502business:SmallEntities2023-10-012024-09-30 12915502countries:EnglandWales2023-10-012024-09-30 12915502core:PlantMachinery2023-10-012024-09-30 12915502core:FurnitureFittings2023-10-012024-09-30 12915502core:ComputerEquipment2023-10-012024-09-30 12915502core:PlantMachinery2023-09-30 12915502core:FurnitureFittings2023-09-30 12915502core:ComputerEquipment2023-09-30 12915502core:PlantMachinery2024-09-30 12915502core:FurnitureFittings2024-09-30 12915502core:ComputerEquipment2024-09-30 129155022022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12915502 (England and Wales)
DR WAFAA AESTHETICS LTD Unaudited accounts for the year ended 30 September 2024
DR WAFAA AESTHETICS LTD Unaudited accounts Contents
Page
- 2 -
DR WAFAA AESTHETICS LTD Company Information for the year ended 30 September 2024
Director
Wafaa Marwa El Mouhebb
Company Number
12915502 (England and Wales)
Registered Office
OFFICE 316 IMPERIAL CHAMBERS, 10-17 SEVE WOODFORD AVENUE, GANTS HILL LONDON IG2 6JX ENGLAND
- 3 -
DR WAFAA AESTHETICS LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,849 
7,428 
Current assets
Debtors
(5,352)
190 
Cash at bank and in hand
30,008 
24,476 
24,656 
24,666 
Creditors: amounts falling due within one year
(5,078)
(13,813)
Net current assets
19,578 
10,853 
Total assets less current liabilities
29,427 
18,281 
Creditors: amounts falling due after more than one year
(29,427)
(17,027)
Net assets
- 
1,254 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(2)
1,252 
Shareholders' funds
- 
1,254 
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 25 June 2025 and were signed on its behalf by
Wafaa Marwa El Mouhebb Director Company Registration No. 12915502
- 4 -
DR WAFAA AESTHETICS LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
DR WAFAA AESTHETICS LTD is a private company, limited by shares, registered in England and Wales, registration number 12915502. The registered office is OFFICE 316 IMPERIAL CHAMBERS, 10-17 SEVE, WOODFORD AVENUE, GANTS HILL, LONDON, IG2 6JX, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
50% on straight line basis
Fixtures & fittings
50% on straight line basis & 25% on reducing balance
Computer equipment
50% on straight line basis
- 5 -
DR WAFAA AESTHETICS LTD Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
2,669 
5,529 
6,134 
14,332 
Additions
7,219 
1,913 
2,251 
11,383 
At 30 September 2024
9,888 
7,442 
8,385 
25,715 
Depreciation
At 1 October 2023
1,782 
2,344 
2,778 
6,904 
Charge for the year
3,117 
2,464 
3,381 
8,962 
At 30 September 2024
4,899 
4,808 
6,159 
15,866 
Net book value
At 30 September 2024
4,989 
2,634 
2,226 
9,849 
At 30 September 2023
887 
3,185 
3,356 
7,428 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(5,352)
190 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,781 
178 
Taxes and social security
6,281 
8,257 
Other creditors
- 
973 
Loans from directors
(4,984)
4,405 
5,078 
13,813 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
29,427 
17,027 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -