Company Registration No. 13660872 (England and Wales)
YUVA CLINICS LTD
Unaudited accounts
for the period from 4 October 2021 to 31 October 2022
YUVA CLINICS LTD
Unaudited accounts
Contents
YUVA CLINICS LTD
Company Information
for the period from 4 October 2021 to 31 October 2022
Company Number
13660872 (England and Wales)
Registered Office
10 HARLEY STREET
LONDON
W1G 9PF
ENGLAND
Accountants
SAS Accounting for Aesthetics Limited
Blake House
18 Blake Street
York
North Yorkshire
YO1 8QG
YUVA CLINICS LTD
Statement of financial position
as at 31 October 2022
Cash at bank and in hand
714
Creditors: amounts falling due within one year
(41,379)
Net current liabilities
(40,665)
Profit and loss account
(38,915)
Shareholders' funds
(38,914)
For the period ending 31 October 2022 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 31 October 2023 and were signed on its behalf by
Gina L Schoeman
Director
Company Registration No. 13660872
YUVA CLINICS LTD
Notes to the Accounts
for the period from 4 October 2021 to 31 October 2022
YUVA CLINICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13660872. The registered office is 10 HARLEY STREET, LONDON, W1G 9PF, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
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:
Computer equipment
33.33% Reduing balance method
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2022
Loans from directors
25,179
YUVA CLINICS LTD
Notes to the Accounts
for the period from 4 October 2021 to 31 October 2022
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
7
Average number of employees
During the period the average number of employees was 1.