1 March 2024 false No description of principal activity Taxfiler 2024.6 10601019 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10601019 2024-02-29 10601019 2024-03-01 2025-02-28 10601019 business:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 10601019 business:FilletedAccounts 2024-03-01 2025-02-28 10601019 2025-02-28 10601019 business:Director1 2024-03-01 2025-02-28 10601019 business:RegisteredOffice 2024-03-01 2025-02-28 10601019 2024-02-29 10601019 core:WithinOneYear 2025-02-28 10601019 core:WithinOneYear 2024-02-29 10601019 core:AfterOneYear 2025-02-28 10601019 core:AfterOneYear 2024-02-29 10601019 countries:EnglandWales 2024-03-01 2025-02-28 10601019 2023-03-01 2024-02-29 10601019 business:Micro-entities 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10601019 (England and Wales)
Midland Aesthetic Clinical Services Limited Unaudited accounts for the year ended 28 February 2025
Midland Aesthetic Clinical Services Limited Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Midland Aesthetic Clinical Services Limited Company Information for the year ended 28 February 2025
Director
Ms Afshan Ghaffar
Company Number
10601019 (England and Wales)
Registered Office
62 Queensway Leamington Spa CV31 3JZ United Kingdom
Accountants
Peacock Accountants Ltd Two Oaks 67 London Road Stretton on Dunsmore Rugby England CV23 9JB
- 3 -
Midland Aesthetic Clinical Services Limited Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Fixed assets
11,338
10,243
Current assets
23,373
14,057
Creditors: amounts falling due within one year
(34,675)
(41,234)
Net current liabilities
(11,302)
(27,177)
Total assets less current liabilities
36
(16,934)
Creditors: amounts falling due after more than one year
(29,976)
(33,108)
Accruals and deferred income
(1,500)
(1,500)
Net liabilities
(31,440)
(51,542)
Capital and reserves
(31,440)
(51,542)
NOTES TO THE ACCOUNTS
1 Statutory information
Midland Aesthetic Clinical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10601019. The registered office is 62 Queensway, Leamington Spa, CV31 3JZ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 28 February 2025 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 his 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 5 March 2026
Ms Afshan Ghaffar Director Company Registration No. 10601019
- 4 -