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REGISTERED NUMBER: 06377055 (England and Wales)















Financial Statements for the Year Ended 31 December 2024

for

Laser Vein Consultancy Ltd

Laser Vein Consultancy Ltd (Registered number: 06377055)

Contents of the Financial Statements
for the Year Ended 31 December 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Laser Vein Consultancy Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTORS: M A A Rahi
S Asad
H Asad
A Asad





SECRETARY: S Asad





REGISTERED OFFICE: Suites 5 & 6 The Printworks
Hey Road
Barrow
Clitheroe
Lancashire
BB7 9WB





REGISTERED NUMBER: 06377055 (England and Wales)





ACCOUNTANTS: Bennett Kirkhope Smith
Chartered Certified Accountants
Suites 5 & 6 The Printworks
Hey Road
Barrow
Clitheroe
Lancashire
BB7 9WB

Laser Vein Consultancy Ltd (Registered number: 06377055)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,226 1,609

CURRENT ASSETS
Debtors 5 22,063 24,234
Cash at bank 263,720 197,042
285,783 221,276
CREDITORS
Amounts falling due within one year 6 80,582 82,764
NET CURRENT ASSETS 205,201 138,512
TOTAL ASSETS LESS CURRENT
LIABILITIES

206,427

140,121

PROVISIONS FOR LIABILITIES 7 305 400
NET ASSETS 206,122 139,721

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 206,022 139,621
SHAREHOLDERS' FUNDS 206,122 139,721

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

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

The directors acknowledge their 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.

Laser Vein Consultancy Ltd (Registered number: 06377055)

Balance Sheet - continued
31 December 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2025 and were signed on its behalf by:





M A A Rahi - Director


Laser Vein Consultancy Ltd (Registered number: 06377055)

Notes to the Financial Statements
for the Year Ended 31 December 2024


1. STATUTORY INFORMATION

Laser Vein Consultancy Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and furniture - 20% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

Laser Vein Consultancy Ltd (Registered number: 06377055)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
furniture equipment Totals
£    £    £   
COST
At 1 January 2024
and 31 December 2024 3,514 1,143 4,657
DEPRECIATION
At 1 January 2024 2,363 685 3,048
Charge for year 230 153 383
At 31 December 2024 2,593 838 3,431
NET BOOK VALUE
At 31 December 2024 921 305 1,226
At 31 December 2023 1,151 458 1,609

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 19,334 23,695
Prepayments 2,729 539
22,063 24,234

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Corporation tax 60,224 56,358
Directors' current accounts 18,426 24,488
Accrued expenses 1,932 1,918
80,582 82,764

7. PROVISIONS FOR LIABILITIES
31.12.24 31.12.23
£    £   
Deferred tax 305 400

Laser Vein Consultancy Ltd (Registered number: 06377055)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024


7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 January 2024 400
Credit to Statement of Income and Retained Earnings during
year

(95

)
Balance at 31 December 2024 305

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
34 A Ordinary £1 34 34
33 B Ordinary £1 33 33
33 C Ordinary £1 33 33
100 100

9. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.