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Company Registration No. 15386305 (England and Wales)
Sula Clinic Ltd Unaudited accounts for the year ended 31 January 2026
Sula Clinic Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sula Clinic Ltd Company Information for the year ended 31 January 2026
Director
Angela Hunt
Company Number
15386305 (England and Wales)
Registered Office
54 Cowells Road Woodstock Oxfordshire OX20 1GB England
Accountants
SAS Accounting for Aesthetics Limited F14 - The Aesthetics Accountant RaisE Business Centre Tom Pudding Way goole North Yorkshire DN14 6BS
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Sula Clinic Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
20,101 
23,147 
Current assets
Debtors
5
50,504 
(10,363)
Cash at bank and in hand
18,231 
3,096 
68,735 
(7,267)
Creditors: amounts falling due within one year
6
(43,318)
(6,218)
Net current assets/(liabilities)
25,417 
(13,485)
Total assets less current liabilities
45,518 
9,662 
Creditors: amounts falling due after more than one year
7
- 
1,000 
Net assets
45,518 
10,662 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
45,516 
10,660 
Shareholders' funds
45,518 
10,662 
For the year ending 31 January 2026 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 2026 and were signed on its behalf by
Angela Hunt Director Company Registration No. 15386305
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Sula Clinic Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Sula Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 15386305. The registered office is 54 Cowells Road, Woodstock, Oxfordshire, OX20 1GB, 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:
Fixtures & fittings
20% straight line
Computer equipment
25% straight line
Other tangible fixed assets
Leasehold improvements 20% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
25,370 
- 
25,370 
Additions
433 
3,052 
3,485 
At 31 January 2026
25,803 
3,052 
28,855 
Depreciation
At 1 February 2025
2,223 
- 
2,223 
Charge for the year
5,768 
763 
6,531 
At 31 January 2026
7,991 
763 
8,754 
Net book value
At 31 January 2026
17,812 
2,289 
20,101 
At 31 January 2025
23,147 
- 
23,147 
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Sula Clinic Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
(4,206)
- 
Accrued income and prepayments
- 
1,625 
Other debtors
54,710 
(11,988)
50,504 
(10,363)
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
4,764 
1,123 
Trade creditors
7,688 
2,595 
Taxes and social security
10,960 
- 
Loans from directors
16,306 
500 
Accruals
3,600 
2,000 
43,318 
6,218 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
- 
(1,000)
8
Loans to directors
Director’s Loan Accounts At the year end, Director 1 had an overdrawn director’s loan account balance of £31,836.19. This balance was cleared in full after the year end. Director 2 had a credit balance on their director’s loan account of £16,305.81 at the year end The director’s loan accounts are unsecured, interest free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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