1 January 2024 false No description of principal activity Taxfiler 2024.6 12367206 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12367206 2023-12-31 12367206 2024-01-01 2024-12-31 12367206 business:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12367206 business:FilletedAccounts 2024-01-01 2024-12-31 12367206 2024-12-31 12367206 business:Director2 2024-01-01 2024-12-31 12367206 business:RegisteredOffice 2024-01-01 2024-12-31 12367206 2023-12-31 12367206 core:WithinOneYear 2024-12-31 12367206 core:WithinOneYear 2023-12-31 12367206 core:AfterOneYear 2024-12-31 12367206 core:AfterOneYear 2023-12-31 12367206 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 12367206 core:ShareCapital core:PreviouslyStatedAmount 2023-12-31 12367206 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 12367206 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 12367206 core:PreviouslyStatedAmount 2024-12-31 12367206 core:PreviouslyStatedAmount 2023-12-31 12367206 business:SmallEntities 2024-01-01 2024-12-31 12367206 countries:EnglandWales 2024-01-01 2024-12-31 12367206 core:MotorVehicles 2024-01-01 2024-12-31 12367206 core:FurnitureFittings 2024-01-01 2024-12-31 12367206 core:MotorVehicles 2023-12-31 12367206 core:FurnitureFittings 2023-12-31 12367206 core:MotorVehicles 2024-12-31 12367206 core:FurnitureFittings 2024-12-31 12367206 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12367206 (England and Wales)
GLOW AESTHETIC CLINIC & SPA LTD Unaudited accounts for the year ended 31 December 2024
GLOW AESTHETIC CLINIC & SPA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GLOW AESTHETIC CLINIC & SPA LTD Company Information for the year ended 31 December 2024
Director
Gabrielle Ribeiro de Oliveira
Company Number
12367206 (England and Wales)
Registered Office
501 YEADING LANE NORTHOLT UB5 6LN ENGLAND
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GLOW AESTHETIC CLINIC & SPA LTD Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
2,149
7,736
Current assets
Debtors
5
13,029
1,291
Cash at bank and in hand
7,655
34,540
20,684
35,831
Creditors: amounts falling due within one year
6
(11,904)
(25,162)
Net current assets
8,780
10,669
Total assets less current liabilities
10,929
18,405
Creditors: amounts falling due after more than one year
7
(16,280)
(26,928)
Net liabilities
(5,351)
(8,523)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(5,451)
(8,623)
Shareholders' funds
(5,351)
(8,523)
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 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 16 May 2025 and were signed on its behalf by
Gabrielle Ribeiro de Oliveira Director Company Registration No. 12367206
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GLOW AESTHETIC CLINIC & SPA LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
GLOW AESTHETIC CLINIC & SPA LTD is a private company, limited by shares, registered in England and Wales, registration number 12367206. The registered office is 501 YEADING LANE, NORTHOLT, UB5 6LN, 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 remained unchanged from the previous year, and also 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.
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:
Motor vehicles
3 years straight line
Fixtures & fittings
5 year straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2024
9,400
13,722
23,122
Additions
-
351
351
At 31 December 2024
9,400
14,073
23,473
Depreciation
At 1 January 2024
6,266
9,120
15,386
Charge for the year
3,134
2,804
5,938
At 31 December 2024
9,400
11,924
21,324
Net book value
At 31 December 2024
-
2,149
2,149
At 31 December 2023
3,134
4,602
7,736
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GLOW AESTHETIC CLINIC & SPA LTD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024
2023
£
£
Amounts falling due within one year
VAT
178
-
Accrued income and prepayments
957
-
Other debtors
11,894
1,291
13,029
1,291
6
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
-
(31)
Trade creditors
657
-
Taxes and social security
4,135
984
Other creditors
4,740
22,672
Loans from directors
-
1,537
Accruals
2,372
-
11,904
25,162
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
16,280
26,928
8
Loans to directors
The amount due from the director was paid in back to the company in March 2025.
9
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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