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Registered Number: 13566282
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 06 August 2025

for

ANDERSON AESTHETICS CLINIC LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 1,044 
Current assets 438  2 
Creditors: amount falling due within one year (436) (294)
Net current assets/(liabilities) 2  (292)
Total assets less current liabilities 2  752 
Accrued liabilities (407)
Net assets/(liabilities) 2  345 
 
Capital and reserves 2  345 
 
  1. For the period ended 06 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Hannah Nicole Anderson
Director

Date approved: 11 August 2025
1
Statutory Information
ANDERSON AESTHETICS CLINIC LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13566282, registration address 1 Bayldon House School Lane, West Kingsdown, Sevenoaks, TN15 6JN, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The Company has discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation   Plant and Machinery   Fixtures and Fittings   Total
    £   £   £
At 01 September 2024   1,859    180    2,039 
Additions      
Disposals   (1,859)   (180)   (2,039)
At 06 August 2025      
Depreciation
At 01 September 2024   907    88    995 
Charge for period   190    18    208 
On disposals   (1,097)   (106)   (1,203)
At 06 August 2025      
Net book values
Closing balance as at 06 August 2025      
Opening balance as at 01 September 2024   952    92    1,044 

3.

Average number of employees

Average number of employees during the period was 1 (2024: 1).
2