1 September 2024 false No description of principal activity Taxfiler 2024.6 SC777704business:PrivateLimitedCompanyLtd2024-09-012025-08-31 SC7777042024-08-31 SC7777042024-09-012025-08-31 SC777704business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 SC777704business:FilletedAccounts2024-09-012025-08-31 SC7777042025-08-31 SC777704business:Director12024-09-012025-08-31 SC777704business:Director22024-09-012025-08-31 SC7777042024-08-31 SC777704core:WithinOneYear2025-08-31 SC777704core:WithinOneYear2024-08-31 SC777704core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 SC777704core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 SC777704core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 SC777704core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC777704core:PreviouslyStatedAmount2025-08-31 SC777704core:PreviouslyStatedAmount2024-08-31 SC777704business:SmallEntities2024-09-012025-08-31 SC777704countries:Scotland2024-09-012025-08-31 SC777704core:PlantMachinery2024-08-31 SC777704core:ComputerEquipment2024-08-31 SC777704core:PlantMachinery2025-08-31 SC777704core:ComputerEquipment2025-08-31 SC777704core:PlantMachinery2024-09-012025-08-31 SC777704core:ComputerEquipment2024-09-012025-08-31 SC7777042023-08-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC777704 (Scotland)
Christine Alison Laser & Skin Clinic Ltd Unaudited accounts for the year ended 31 August 2025
Christine Alison Laser & Skin Clinic Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Christine Alison Laser & Skin Clinic Ltd Company Information for the year ended 31 August 2025
Directors
Christine Alison Christine Alison
Company Number
SC777704 (Scotland)
- 3 -
Christine Alison Laser & Skin Clinic Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
62,297 
77,752 
Current assets
Cash at bank and in hand
- 
468 
Creditors: amounts falling due within one year
5
(126,807)
(126,769)
Net current liabilities
(126,807)
(126,301)
Net liabilities
(64,510)
(48,549)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(64,511)
(48,550)
Shareholders' funds
(64,510)
(48,549)
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 6 May 2026 and were signed on its behalf by
Christine Alison Director Company Registration No. SC777704
- 4 -
Christine Alison Laser & Skin Clinic Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Christine Alison Laser & Skin Clinic Ltd is a private company, limited by shares, registered in Scotland, registration number SC777704.
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.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
94,800 
2,250 
97,050 
At 31 August 2025
94,800 
2,250 
97,050 
Depreciation
At 1 September 2024
18,960 
338 
19,298 
Charge for the year
15,168 
287 
15,455 
At 31 August 2025
34,128 
625 
34,753 
Net book value
At 31 August 2025
60,672 
1,625 
62,297 
At 31 August 2024
75,840 
1,912 
77,752 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
403 
- 
VAT
1,919 
829 
Obligations under finance leases and hire purchase contracts
54,600 
76,523 
Loans from directors
69,885 
49,417 
126,807 
126,769 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -