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REGISTERED NUMBER: 11805618 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

CC Skin and Laser Ltd

CC Skin and Laser Ltd (Registered number: 11805618)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CC Skin and Laser Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: C Corcoran





REGISTERED OFFICE: Elite Smiles Dental And Beauty
1-2 Garston Park Parade
Watford
Hertfordshire
WD25 9LQ





REGISTERED NUMBER: 11805618 (England and Wales)





ACCOUNTANTS: Goldhill Accountancy Ltd
Office 10, Unit 1
465C Hornsey Road
Islington
London
N19 4DR

CC Skin and Laser Ltd (Registered number: 11805618)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23,879 30,243

CURRENT ASSETS
Stocks 5 310 866
Debtors 6 5,578 875
Cash at bank 101 27
5,989 1,768
CREDITORS
Amounts falling due within one year 7 23,126 18,259
NET CURRENT LIABILITIES (17,137 ) (16,491 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,742

13,752

CREDITORS
Amounts falling due after more than one year 8 (1,961 ) (9,340 )

PROVISIONS FOR LIABILITIES 10 (4,405 ) -
NET ASSETS 376 4,412

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 11 375 4,411
376 4,412

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

The members have not required the company to obtain an audit of its financial statements for the year 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.

CC Skin and Laser Ltd (Registered number: 11805618)

Balance Sheet - continued
31 March 2024


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 17 October 2024 and were signed by:





C Corcoran - Director


CC Skin and Laser Ltd (Registered number: 11805618)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

CC Skin and Laser Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

Plant & machinery - 12.5% straight line on cost

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

Taxation
Taxation for the year comprises current and deferred 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 or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

CC Skin and Laser Ltd (Registered number: 11805618)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 April 2023 60,483
Additions 1,364
At 31 March 2024 61,847
DEPRECIATION
At 1 April 2023 30,240
Charge for year 7,728
At 31 March 2024 37,968
NET BOOK VALUE
At 31 March 2024 23,879
At 31 March 2023 30,243

5. STOCKS
31.3.24 31.3.23
£    £   
Stocks 310 866

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Director's curr accs less 1yr 3,381 -
Prepayments 2,197 875
5,578 875

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other loans (see note 9) 7,379 7,379
Trade creditors 3,000 -
Tax 4,570 25
Social security and other taxes 315 305
Accruals and deferred income 7,140 9,350
Accrued expenses 722 1,200
23,126 18,259

CC Skin and Laser Ltd (Registered number: 11805618)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Other loans (see note 9) 1,961 9,340

9. LOANS

An analysis of the maturity of loans is given below:

31.3.24 31.3.23
£    £   
Amounts falling due within one year or on demand:
Other loans 7,379 7,379

Amounts falling due between one and two years:
Other loans - 1-2 years 1,961 7,379

Amounts falling due between two and five years:
Other loans - 2-5 years - 1,961

10. PROVISIONS FOR LIABILITIES
31.3.24 31.3.23
£    £   
Deferred tax 4,405 -

Deferred
tax
£   
Provided during year 4,405
Balance at 31 March 2024 4,405

11. RESERVES
Retained
earnings
£   

At 1 April 2023 4,411
Profit for the year 8,214
Dividends (12,250 )
At 31 March 2024 375

CC Skin and Laser Ltd (Registered number: 11805618)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

12. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
C Corcoran
Balance outstanding at start of year - -
Amounts advanced 37,067 -
Amounts repaid (33,686 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,381 -

The director's current account balance shown under debtors of £3,381 (2023: £Nil) has no fixed date for repayment, is repayable upon demand and is non-interest bearing.