Acorah Software Products - Accounts Production 15.0.310 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 SC549873 Ms Claire Guthrie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC549873 2022-11-30 SC549873 2023-11-30 SC549873 2022-12-01 2023-11-30 SC549873 frs-core:CurrentFinancialInstruments 2023-11-30 SC549873 frs-core:Non-currentFinancialInstruments 2023-11-30 SC549873 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC549873 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 SC549873 frs-bus:Micro-entities 2022-12-01 2023-11-30 SC549873 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC549873 frs-bus:Director1 2022-12-01 2023-11-30 SC549873 2021-11-30 SC549873 2022-11-30 SC549873 2021-12-01 2022-11-30 SC549873 frs-core:CurrentFinancialInstruments 2022-11-30 SC549873 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: SC549873
The Cosmetix Clinic Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Donn Sheldon
21 Forbes Place
Paisley
PA1 1UT
Balance Sheet
Registered number: SC549873
2023 2022
£ £
Fixed assets 343,530 328,528
Current assets 110,370 112,067
Creditors: Amounts Falling Due Within One Year (132,248 ) (139,833 )
NET CURRENT LIABILITIES (21,878 ) (27,766 )
TOTAL ASSETS LESS CURRENT LIABILITIES 321,652 300,762
Creditors: Amounts Falling After More Than One Year (63,697 ) (86,518 )
Accruals and deferred income (4,992 ) (5,121 )
NET ASSETS 252,963 209,123
CAPITAL AND RESERVES 252,963 209,123

Notes

1. General Information
The Cosmetix Clinic Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC549873 . The registered office is 21 Forbes Place, Paisley, PA1 1UT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Claire Guthrie
Director
24/07/2024