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Company Registration No. 12376086 (England and Wales)
Medicare Aesthetics Ltd Unaudited accounts for the year ended 31 December 2024
Medicare Aesthetics Ltd Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
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Medicare Aesthetics Ltd Company Information for the year ended 31 December 2024
Director
Katherine Broadbere
Company Number
12376086 (England and Wales)
Registered Office
22 Mortimer Road Botley Southampton Hampshire SO30 2EN England
Accountants
The Accounting Studio Limited 23 Downscroft Gardens Hedge End Southampton Hampshire SO30 4RR
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Medicare Aesthetics Ltd for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Medicare Aesthetics Ltd for the year ended 31 December 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Medicare Aesthetics Ltd, as a body, in accordance with the terms of our engagement letter dated 7 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of Medicare Aesthetics Ltd and state those matters that we have agreed to state to the Board of Directors of Medicare Aesthetics Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Medicare Aesthetics Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Medicare Aesthetics Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Medicare Aesthetics Ltd. You consider that Medicare Aesthetics Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Medicare Aesthetics Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
The Accounting Studio Limited Chartered Accountants 23 Downscroft Gardens Hedge End Southampton Hampshire SO30 4RR 21 July 2025
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Medicare Aesthetics Ltd Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
21,497 
31,964 
Current assets
5,474 
7,849 
Prepayments and accrued income
1,080 
- 
Creditors: amounts falling due within one year
(51,544)
(35,813)
Net current liabilities
(44,990)
(27,964)
Total assets less current liabilities
(23,493)
4,000 
Creditors: amounts falling due after more than one year
- 
(4,000)
Net liabilities
(23,493)
- 
Capital and reserves
(23,493)
- 
NOTES TO THE ACCOUNTS
1 Statutory information
Medicare Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 12376086. The registered office is 22 Mortimer Road, Botley, Southampton, Hampshire, SO30 2EN, England.
2 Average number of employees
During the year the average number of employees was 3 (2023: 2).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 July 2025
Katherine Broadbere Director Company Registration No. 12376086
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