CLEAGE CLINIC LTD

Company Registration Number:
13664749 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2022

Period of accounts

Start date: 06 October 2021

End date: 31 October 2022

CLEAGE CLINIC LTD

Contents of the Financial Statements

for the Period Ended 31 October 2022

Balance sheet
Notes

CLEAGE CLINIC LTD

Balance sheet

As at 31 October 2022


Notes

13 months to 31 October 2022


£
Called up share capital not paid: 100
Fixed assets
Intangible assets:   0
Tangible assets: 3 84,620
Investments: 4 22,500
Total fixed assets: 107,120
Current assets
Stocks: 54,200
Debtors: 5 16,342
Cash at bank and in hand: 14,757
Total current assets: 85,299
Net current assets (liabilities): 85,299
Total assets less current liabilities: 192,519
Total net assets (liabilities): 192,519
Capital and reserves
Called up share capital: 192,519
Shareholders funds: 192,519

The notes form part of these financial statements

CLEAGE CLINIC LTD

Balance sheet statements

For the year ending 31 October 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 October 2023
and signed on behalf of the board by:

Name: Hanane Touileb
Status: Director

The notes form part of these financial statements

CLEAGE CLINIC LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CLEAGE CLINIC LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

2. Employees

13 months to 31 October 2022
Average number of employees during the period 3

CLEAGE CLINIC LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

3. Tangible Assets

Total
Cost £
Additions 84,620
At 31 October 2022 84,620
Net book value
At 31 October 2022 84,620

CLEAGE CLINIC LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

4. Fixed investments

Transfer of stock

CLEAGE CLINIC LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

5. Debtors

13 months to 31 October 2022
£
Debtors due after more than one year: 16,342