Acorah Software Products - Accounts Production 19.1.200 true true false 18 July 2024 31 May 2025 31 May 2025 15846925 Mrs Mirela Condurache Ms Gianina Copae iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15846925 2024-07-17 15846925 2025-05-31 15846925 2024-07-18 2025-05-31 15846925 frs-core:ShareCapital 2025-05-31 15846925 frs-bus:PrivateLimitedCompanyLtd 2024-07-18 2025-05-31 15846925 frs-bus:AbridgedAccounts 2024-07-18 2025-05-31 15846925 frs-bus:SmallEntities 2024-07-18 2025-05-31 15846925 frs-bus:EntityHasNeverTraded 2024-07-18 2025-05-31 15846925 frs-bus:AuditExempt-NoAccountantsReport 2024-07-18 2025-05-31 15846925 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-18 2025-05-31 15846925 frs-bus:Director1 2024-07-18 2025-05-31 15846925 frs-bus:Director1 2024-07-17 15846925 frs-bus:Director1 2025-05-31 15846925 frs-bus:Director2 2024-07-18 2025-05-31 15846925 frs-bus:Director2 2024-07-17 15846925 frs-bus:Director2 2025-05-31 15846925 frs-countries:EnglandWales 2024-07-18 2025-05-31
Registered number: 15846925
Signature Aesthetic Clinic Ltd
Unaudited ABRIDGED Dormant Financial Statements
For the Period 18 July 2024 to 31 May 2025
The Staniforth Partnership
219 Burton Road
Derby
Derbyshire
DE23 6AE
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 15846925
31 May 2025
Notes £ £
CURRENT ASSETS
Debtors 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 4 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Mirela Condurache
Director
Ms Gianina Copae
Director
16th April 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Signature Aesthetic Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15846925 . The registered office is 25 Saunders Close, Peterborough, Cambridgeshire, PE2 9RD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Share Capital
31 May 2025
£
Allotted, Called up and fully paid 100
5. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 18 July 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Mrs Mirela Condurache - 50 - - 50
Ms Gianina Copae - 50 - - 50
The above loan is unsecured, interest free and repayable on demand.
Page 2