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Company Registration No. 15106481 (England and Wales)
Hk Skin Aesthetic Clinic Ltd Unaudited accounts for the period from 31 August 2023 to 31 August 2024
Hk Skin Aesthetic Clinic Ltd Unaudited accounts Contents
Page
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Hk Skin Aesthetic Clinic Ltd Company Information for the period from 31 August 2023 to 31 August 2024
Director
Hung Chan Tsz Hau
Company Number
15106481 (England and Wales)
Registered Office
M2 32howcroft Crescent London N3 1PB England
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
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Hk Skin Aesthetic Clinic Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Called up share capital not paid
100,000 
Fixed assets
Tangible assets
7,578 
Current assets
Cash at bank and in hand
2,607 
Creditors: amounts falling due within one year
(5,197)
Net current liabilities
(2,590)
Net assets
104,988 
Capital and reserves
Called up share capital
100,000 
Profit and loss account
4,988 
Shareholders' funds
104,988 
For the period ending 31 August 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 28 August 2025 and were signed on its behalf by
Hung Chan Tsz Hau Director Company Registration No. 15106481
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Hk Skin Aesthetic Clinic Ltd Notes to the Accounts for the period from 31 August 2023 to 31 August 2024
1
Statutory information
Hk Skin Aesthetic Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 15106481. The registered office is M2 32howcroft Crescent, London, N3 1PB, 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 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.
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
20% on cost
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Hk Skin Aesthetic Clinic Ltd Notes to the Accounts for the period from 31 August 2023 to 31 August 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 31 August 2023
- 
Additions
9,472 
At 31 August 2024
9,472 
Depreciation
Charge for the period
1,894 
At 31 August 2024
1,894 
Net book value
At 31 August 2024
7,578 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
483 
Other creditors
1,655 
Loans from directors
2,245 
Accruals
814 
5,197 
6
Average number of employees
During the period the average number of employees was 1.
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