Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09896501 Mrs Carmen Bajescu Concita iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09896501 2022-12-31 09896501 2023-12-31 09896501 2023-01-01 2023-12-31 09896501 frs-core:CurrentFinancialInstruments 2023-12-31 09896501 frs-core:Non-currentFinancialInstruments 2023-12-31 09896501 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09896501 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09896501 frs-bus:Micro-entities 2023-01-01 2023-12-31 09896501 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09896501 frs-bus:Director1 2023-01-01 2023-12-31 09896501 frs-bus:Director1 2022-12-31 09896501 frs-bus:Director1 2023-12-31 09896501 2021-12-31 09896501 2022-12-31 09896501 2022-01-01 2022-12-31 09896501 frs-core:CurrentFinancialInstruments 2022-12-31 09896501 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09896501
C&M Clinic - Aesthetics And Medical Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Marele Accountancy Ltd
Balance Sheet
Registered number: 09896501
2023 2022
£ £
Fixed assets 722 964
Current assets 3,099 5,437
Creditors: Amounts Falling Due Within One Year (76,834 ) (76,048 )
NET CURRENT LIABILITIES (73,735 ) (70,611 )
TOTAL ASSETS LESS CURRENT LIABILITIES (73,013 ) (69,647 )
Creditors: Amounts Falling After More Than One Year (64,423 ) (66,488 )
Accruals and deferred income - (1,545 )
NET LIABILITIES (137,436 ) (137,680 )
CAPITAL AND RESERVES (137,436 ) (137,680 )

Notes

1. General Information
C&M Clinic - Aesthetics And Medical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09896501 . The registered office is 20 Poole Hill, Bournemouth, BH2 5PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mrs Carmen Bajescu Concita 35,144 35 - - 35,109
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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
Mrs Carmen Bajescu Concita
Director
11/09/2024