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REGISTERED NUMBER: 14848994 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 5 MAY 2023 TO 31 MARCH 2024

FOR

NORDIC SKIN CLINIC LIMITED

NORDIC SKIN CLINIC LIMITED (REGISTERED NUMBER: 14848994)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 5 MAY 2023 TO 31 MARCH 2024










Page

Balance Sheet 1

Notes to the Financial Statements 2


NORDIC SKIN CLINIC LIMITED (REGISTERED NUMBER: 14848994)

BALANCE SHEET
31 MARCH 2024

Notes £   
FIXED ASSETS
Tangible assets 4 4,070

CURRENT ASSETS
Stocks 2,500
Debtors 5 660
Cash at bank 3,789
6,949
CREDITORS
Amounts falling due within one year 6 (9,959 )
NET CURRENT LIABILITIES (3,010 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,060

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 960
1,060

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 September 2024 and were signed by:





S K Rawlings - Director


NORDIC SKIN CLINIC LIMITED (REGISTERED NUMBER: 14848994)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 5 MAY 2023 TO 31 MARCH 2024


1. STATUTORY INFORMATION

Nordic Skin Clinic Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14848994

Registered office: Atlas Chambers
33 West Street
Brighton
East Sussex
BN1 2RE

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents consideration received or receivable for specialist medical services, measured at fair value, excluding discounts, rebates, value added tax and other sales taxed. Turnover is recognised when it is probable that the economic benefits associated with the transaction will flow to the company.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery5 years straight line
Fixtures and fittings5 years straight line
Computer equipment5 years straight line

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Taxation
Taxation for the period comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES

The average number of employees during the period was 1 .

NORDIC SKIN CLINIC LIMITED (REGISTERED NUMBER: 14848994)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 5 MAY 2023 TO 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 5,152
At 31 March 2024 5,152
DEPRECIATION
Charge for period 1,082
At 31 March 2024 1,082
NET BOOK VALUE
At 31 March 2024 4,070

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 640
Other debtors 20
660

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 340
Tax 1,616
Other creditors 4,149
Directors' loan accounts 2,654
Accruals and deferred income 1,200
9,959