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# QATTAN AESTHETIC LIMITED

## Company Registration Number:
15281359 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2024

## Period of accounts

## Start date: 13 November 2023

## End date: 30 November 2024

# QATTAN AESTHETIC LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# QATTAN AESTHETIC LIMITED

## Company Information

for the Period Ended 30 November 2024

Director: |  | MUNA BASHIR HANOON
Registered office: |  | 66a Argyle House Northwood England HA6 1NW
Company Registration Number: |  | 15281359 (England and Wales)

# QATTAN AESTHETIC LIMITED

## Balance sheet

As at 30 November 2024

| Notes | 13 months to 30 Nov 2024 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 14,153
Total fixed assets: |  | 14,153
Current assets
Debtors: | 5 | 3,450
Cash at bank and in hand: |  | 8,158
Total current assets: |  | 11,608
Creditors: amounts falling due within one year: | 6 | ( 1,400 )
Net current assets (liabilities): |  | 10,208
Total assets less current liabilities: |  | 24,361
Creditors: amounts falling due after more than one year: | 7 | ( 36,600 )
Total net assets (liabilities): |  | ( 12,239 )

The notes form part of these financial statements

# QATTAN AESTHETIC LIMITED

## Balance sheet continued

As at 30 November 2024

| Notes | 13 months to 30 Nov 2024 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | ( 12,240 )
Shareholders funds: |  | ( 12,239 )

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: MUNA BASHIR HANOON
Status: Director

The notes form part of these financial statements

# QATTAN AESTHETIC LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# QATTAN AESTHETIC LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Employees

  | 13 months to 30 Nov 2024
  --- | ---
  Average number of employees during the period | 2 |

# QATTAN AESTHETIC LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

- ## 3. Off balance sheet disclosure

  No

# QATTAN AESTHETIC LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 4. Tangible assets

| Land & buildings | Fixtures & fittings | Office equipment | Total
--- | --- | --- | --- | ---
Cost | £ | £ | £ | £
Additions | 4,637 | 3,600 | 9,454 | 17,691
Disposals | - | - | - | -
Revaluations | - | - | - | -
Transfers | - | - | - | -
At 30 November 2024 | 4,637 | 3,600 | 9,454 | 17,691
Depreciation |  |  |  |
Charge for year | 1,891 | 720 | 927 | 3,538
On disposals | - | - | - | -
Other adjustments | - | - | - | -
At 30 November 2024 | 1,891 | 720 | 927 | 3,538
Net book value |  |  |  |
At 30 November 2024 | 2,746 | 2,880 | 8,527 | 14,153

# QATTAN AESTHETIC LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 5. Debtors

| 13 months to 30 Nov 2024 £
--- | ---
Prepayments and accrued income | 3,450 |
Total | 3,450 |

# QATTAN AESTHETIC LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 6.Creditors: amounts falling due within one year note

| 13 months to 30 Nov 2024 £
--- | ---
Trade creditors | 1,400
Total | 1,400

# QATTAN AESTHETIC LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2024

## 7.Creditors: amounts falling due after more than one year

| 13 months to 30 Nov 2024 £
--- | ---
Other creditors | 36,600
Total | 36,600