Company Registration No. NI696929 (Northern Ireland)
Medha Aesthetics Clinic Ltd
Unaudited accounts
for the year ended 31 May 2026
Medha Aesthetics Clinic Ltd
Unaudited accounts
Contents
Medha Aesthetics Clinic Ltd
Statement of financial position
as at 31 May 2026
Tangible assets
5,215
4,106
Cash at bank and in hand
32,485
5,827
Creditors: amounts falling due within one year
(25,070)
(14,293)
Net current assets
34,915
5,469
Called up share capital
2
2
Profit and loss account
40,628
9,573
Shareholders' funds
40,630
9,575
For the year ending 31 May 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 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 10 June 2026 and were signed on its behalf by
Pimpisa Taleongpong
Director
Company Registration No. NI696929
Medha Aesthetics Clinic Ltd
Notes to the Accounts
for the year ended 31 May 2026
Medha Aesthetics Clinic Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI696929. The registered office is 75 Scaffog Avenue, Enniskillen, BT74 7JJ, Northern Ireland.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Medha Aesthetics Clinic Ltd
Notes to the Accounts
for the year ended 31 May 2026
5
Investments
Other investments
Valuation at 1 June 2025
-
Valuation at 31 May 2026
500
Amounts falling due within one year
Accrued income and prepayments
-
98
Other debtors
21,000
8,837
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
9,522
1,447
Other creditors
15,548
12,846
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).