Company Registration No. 12915502 (England and Wales)
DR WAFAA AESTHETICS LTD
Unaudited accounts
for the period from 1 October 2024 to 31 March 2026
DR WAFAA AESTHETICS LTD
Unaudited accounts
Contents
DR WAFAA AESTHETICS LTD
Company Information
for the period from 1 October 2024 to 31 March 2026
Director
Wafaa Marwa El Mouhebb
Company Number
12915502 (England and Wales)
Registered Office
Rear Office 1st Floor Imperial Chambers
10-17 Seven Ways Parade
Woodford Avenue
London
IG2 6JX
England
DR WAFAA AESTHETICS LTD
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
1,401
30,008
Creditors: amounts falling due within one year
(33,337)
(5,078)
Net current (liabilities)/assets
(31,638)
19,578
Total assets less current liabilities
(31,638)
29,427
Creditors: amounts falling due after more than one year
-
(29,427)
Called up share capital
2
2
Profit and loss account
(31,640)
(2)
Shareholders' funds
(31,638)
-
For the period ending 31 March 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 12 June 2026 and were signed on its behalf by
Wafaa Marwa El Mouhebb
Director
Company Registration No. 12915502
DR WAFAA AESTHETICS LTD
Notes to the Accounts
for the period from 1 October 2024 to 31 March 2026
DR WAFAA AESTHETICS LTD is a private company, limited by shares, registered in England and Wales, registration number 12915502. The registered office is Rear Office 1st Floor Imperial Chambers, 10-17 Seven Ways Parade, Woodford Avenue, London, IG2 6JX, England. The company is in the process of being wound up.
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 period, 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. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
50% on straight line basis
Fixtures & fittings
50% on straight line basis & 25% on reducing balance
Computer equipment
50% on straight line basis
DR WAFAA AESTHETICS LTD
Notes to the Accounts
for the period from 1 October 2024 to 31 March 2026
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
9,888
7,442
8,385
25,715
Additions
10,459
283
2,327
13,069
Disposals
(20,347)
(5,812)
(9,653)
(35,812)
At 31 March 2026
-
1,913
1,059
2,972
At 1 October 2024
4,899
4,808
6,159
15,866
Charge for the period
12,397
2,846
2,808
18,051
On disposals
(17,296)
(5,741)
(7,908)
(30,945)
At 31 March 2026
-
1,913
1,059
2,972
At 30 September 2024
4,989
2,634
2,226
9,849
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2024
Taxes and social security
(2,421)
6,281
Loans from directors
35,758
(4,984)
7
Creditors: amounts falling due after more than one year
2026
2024
8
Average number of employees
During the period the average number of employees was 1 (2024: 2).