2022-12-01 2023-11-30 12300072 Clinic Sese Limited false 12300072 2022-12-01 2023-11-30 12300072 uk-bus:Director1 2022-12-01 2023-11-30 12300072 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12300072 uk-bus:Micro-entities 2022-12-01 2023-11-30 12300072 uk-bus:FullAccounts 2022-12-01 2023-11-30 12300072 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12300072 2022-12-01 12300072 2023-11-30 12300072 2022-11-30 xbrli:pure iso4217:GBP 12300072 2021-12-01 2022-11-30
Company Registration Number : 12300072 (England and Wales)
12300072
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-11-30
false
Clinic Sese Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Piroska Dawn CAVELL
2022-12-01
Clinic Sese Limited
Contents
For the year ended 30 November 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Clinic Sese Limited
Company Information
For the year ended 30 November 2023

Directors Piroska Dawn CAVELL
Paul WINTER
Company number 12300072
Registered office Unit 7 Dane John Works
Canterbury
Kent
CT1 3PP
Clinic Sese Limited
Statement of Financial Position
For the year ended 30 November 2023

2023-11-30
2023 2022
£ £
Fixed assets 1,580 9,989
Current assets 8,485 2,882
Creditors: Amounts falling due within one year (54,815) (60,454)
Net current assets/(liabilities) (46,330) (57,571)
Total assets less current liabilities (44,750) (47,582)
Creditors: Amounts falling due more than one year (19,466) (27,626)
Net assets/(liabilities) (64,216) (75,208)
Capital and reserves (64,216) (75,208)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Unit 7 Dane John Works, Canterbury, England, CT1 3PP.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2022:2).
For the year ending 30/11/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 November 2023 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 directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 08 October 2024 and signed on behalf of the board by: 2024-10-08
.............................
Piroska Dawn CAVELL (Director)
Company registration number. 12300072