A J Skin Clinic Ltd Filleted Accounts Cover
A J Skin Clinic Ltd
Company No. SC681783
Unaudited Accounts
30 November 2024
A J Skin Clinic Ltd Balance Sheet Registrar
at
30 November 2024
Company No.
SC681783
2024
2023
£
£
Fixed assets
10,71120,085
Current assets
38,92930,855
Creditors: Amounts falling due within one year
(20,720)
(13,590)
Net current assets
18,20917,265
Total assets less current liabilities
28,92037,350
Provisions for liabilities
(3,835)
(3,835)
Accruals and deferred income
(1,140)
(1,601)
23,94531,914
Capital and reserves
23,945
31,914
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
A J Skin Clinic Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC681783
Its registered office is:
15 Pardovan Holdings
Linlithgow
Lothian
EH49 7RX
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 July 2025 and signed on its behalf by:
A. Fenner - Director
A J Skin Clinic LtdSC68178330 November 202401 December 2023false25 July 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was aesthetics clinic. SC6817832023-12-012024-11-30SC6817832024-11-30SC6817832023-11-30SC681783core:WithinOneYear2024-11-30SC681783core:WithinOneYear2023-11-30SC6817832022-12-012023-11-30SC681783countries:UnitedKingdom2023-12-012024-11-30SC681783bus:RegisteredOffice2023-12-012024-11-30SC6817832023-12-01SC681783bus:Micro-entities2023-12-012024-11-30SC681783bus:FullAccounts2023-12-012024-11-30SC681783bus:AuditExempt-NoAccountantsReport2023-12-012024-11-30SC681783bus:Director12023-12-012024-11-30SC681783bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure