Zoya'S Health & Beauty Clinic Ltd

Zoya'S Health & Beauty Clinic Ltd

ZOYA'S HEALTH & BEAUTY CLINIC LTD - Company Information

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1 September 2022 false No description of principal activity Taxfiler 2024.2 11522737business:PrivateLimitedCompanyLtd2022-09-012023-08-31 115227372022-08-31 115227372022-09-012023-08-31 11522737business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 11522737business:FilletedAccounts2022-09-012023-08-31 115227372023-08-31 11522737business:Director12022-09-012023-08-31 11522737business:RegisteredOffice2022-09-012023-08-31 115227372022-08-31 11522737core:WithinOneYear2023-08-31 11522737core:WithinOneYear2022-08-31 11522737core:AfterOneYear2023-08-31 11522737core:AfterOneYear2022-08-31 11522737core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 11522737core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 11522737core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 11522737core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 11522737core:PreviouslyStatedAmount2023-08-31 11522737core:PreviouslyStatedAmount2022-08-31 11522737business:SmallEntities2022-09-012023-08-31 11522737countries:EnglandWales2022-09-012023-08-31 11522737core:PlantMachinery2022-09-012023-08-31 11522737core:PlantMachinery2022-08-31 11522737core:PlantMachinery2023-08-31 115227372021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11522737 (England and Wales)
Zoya'S Health & Beauty Clinic Ltd Unaudited accounts for the year ended 31 August 2023
Zoya'S Health & Beauty Clinic Ltd Unaudited accounts Contents
Page
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Zoya'S Health & Beauty Clinic Ltd Company Information for the year ended 31 August 2023
Director
Mobina Mohammed
Company Number
11522737 (England and Wales)
Registered Office
ZOYA'S 94 CHINGFORD MOUNT ROAD LONDON E4 9AA UNITED KINGDOM
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Zoya'S Health & Beauty Clinic Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
110 
Current assets
Debtors
5
1 
1 
Cash at bank and in hand
1,890 
1,683 
1,891 
1,684 
Creditors: amounts falling due within one year
6
(91,843)
(65,077)
Net current liabilities
(89,952)
(63,393)
Total assets less current liabilities
(89,952)
(63,283)
Creditors: amounts falling due after more than one year
7
(7,560)
(10,065)
Net liabilities
(97,512)
(73,348)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(97,513)
(73,349)
Shareholders' funds
(97,512)
(73,348)
For the year ending 31 August 2023 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 30 April 2024 and were signed on its behalf by
Mobina Mohammed Director Company Registration No. 11522737
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Zoya'S Health & Beauty Clinic Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Zoya'S Health & Beauty Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 11522737. The registered office is ZOYA'S 94, CHINGFORD MOUNT ROAD, LONDON, E4 9AA, UNITED KINGDOM.
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:
Plant & machinery
3 years ST
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
2,676 
At 31 August 2023
2,676 
Depreciation
At 1 September 2022
2,566 
Charge for the year
110 
At 31 August 2023
2,676 
Net book value
At 31 August 2023
- 
At 31 August 2022
110 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
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Zoya'S Health & Beauty Clinic Ltd Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(81)
174 
Other creditors
36,328 
22,527 
Loans from directors
54,156 
40,936 
Accruals
1,440 
1,440 
91,843 
65,077 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,560 
10,065 
8
Average number of employees
During the year the average number of employees was 2 (2022: 3).
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