Company registration number 13719214 (England and Wales)
MELIOR CLINICS AESTHETIC LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
MELIOR CLINICS AESTHETIC LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
MELIOR CLINICS AESTHETIC LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
43,909
74,376
Cash at bank and in hand
-
0
26,892
43,909
101,268
Creditors: amounts falling due within one year
3
(18,807)
(73,775)
Net current assets
25,102
27,493
Capital and reserves
Called up share capital
200
200
Profit and loss reserves
24,902
27,293
Total equity
25,102
27,493

For the financial year ended 31 October 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 31 July 2025 and are signed on its behalf by:
Dr T Beazleigh
Director
Company registration number 13719214 (England and Wales)
MELIOR CLINICS AESTHETIC LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
- 2 -
1
Accounting policies
Company information

Melior Clinics Aesthetic Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 St. Peters Road, Huntingdon, Cambridgeshire, PE29 7AA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. No trading occurred in the year.

1.3
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are measured at transaction price.

Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies are recognised at transaction price.

 

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less.

1.4
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

No tax is payable as the company did not trade.

MELIOR CLINICS AESTHETIC LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2024
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
3
3
Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
-
0
69,542
Other creditors
18,807
4,233
18,807
73,775
4
Related party transactions

At the balance sheet date, Melior Clinics Group Limited owed the company £43,500 (2023: £43,500) and this is included within debtors due within one year in the financial statements. In addition an amount of £17,286 (2023: £30,476) is owed to Melior Clinics Limited and this is included within creditors due within one year in the financial statements.

 

These companies are related parties due to Tim Beazleigh being a director in all companies.

2024-10-312023-11-01falsefalsefalse04 August 2025CCH SoftwareCCH Accounts Production 2025.100The principle activity was that of Aesthetics.
Dr T BeazleighMr Annas Slimpi
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