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COMPANY REGISTRATION NUMBER: 08295858
Hannah Aesthetic & Health Clinic Ltd
Filleted Unaudited Financial Statements
30 November 2024
Hannah Aesthetic & Health Clinic Ltd
Statement of Financial Position
30 November 2024
2024
2023
£
£
Fixed assets
2,750
----
-------
Current assets
3,325
7,466
Prepayments and accrued income
2,820
1,526
-------
-------
6,145
8,992
Creditors: amounts falling due within one year
40,318
33,112
--------
--------
Net current liabilities
34,173
24,120
--------
--------
Total assets less current liabilities
( 34,173)
( 21,370)
Creditors: amounts falling due after more than one year
25,611
38,848
Accruals and deferred income
4,452
2,228
--------
--------
(64,236)
(62,446)
--------
--------
Capital and reserves
( 64,236)
( 62,446)
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2024
2023
£
£
S Fiaz
( 13,920)
( 13,920)
R Javed
( 8,561)
( 8,561)
--------
--------
( 22,481)
( 22,481)
--------
--------
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2025 , and are signed on behalf of the board by:
S Fiaz
Director
Company registration number: 08295858
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Cliff Parade, Wakefield, West Yorkshire, WF1 2TA.