EALING SKINMEDIC CLINIC LIMITED

Company Registration Number:
12245981 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

EALING SKINMEDIC CLINIC LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

EALING SKINMEDIC CLINIC LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Ms Milian Dana
Registered office: 29
Broadway
West Ealing
London
England
W13 9DA
Company Registration Number: 12245981 (England and Wales)

EALING SKINMEDIC CLINIC LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The principal activity of the company in the year under review was that of hairdressers, beauticians, massage therapist and skin laser clinic.

Political and charitable donations

No contributions to political organizations nor charitable donations were made during the year.

Company policy on the employment of disabled persons

It is the company’s policy to give employment to disabled persons wherever practicable. At present, none of our full time/part time staff is registered disabled but whenever required we are looking forward to entrusting professional support in a variety of business-related fields to disabled freelancers.

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Ms Milian Dana

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Ms Milian Dana
Status: Director

EALING SKINMEDIC CLINIC LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 35,000 35,000
Tangible assets: 5 27,396 22,938
Total fixed assets: 62,396 57,938
Current assets
Stocks: 1,230
Cash at bank and in hand: 2,872 22,551
Total current assets: 2,872 23,781
Creditors: amounts falling due within one year: 6 ( 51,375 ) ( 49,333 )
Net current assets (liabilities): ( 48,503 ) ( 25,552 )
Total assets less current liabilities: 13,893 32,386
Creditors: amounts falling due after more than one year: 7 ( 15,243 ) ( 18,025 )
Provision for liabilities: ( 7,779 )
Total net assets (liabilities): ( 1,350 ) 6,582

The notes form part of these financial statements

EALING SKINMEDIC CLINIC LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 1,450 ) 6,482
Shareholders funds: ( 1,350 ) 6,582

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Ms Milian Dana
Status: Director

The notes form part of these financial statements

EALING SKINMEDIC CLINIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents the fair value of services provided during the year on client assignments. Fair value reflects the amount expected to be recoverable from clients based on time spent, expertise provided and expenses incurred, excluding VAT.

    Tangible fixed assets depreciation policy

    Depreciation on assets hasn't been applied in the following period.

    Intangible fixed assets amortisation policy

    Amortization on Intangible fixed assets hasn't occurred in this accounting period.

EALING SKINMEDIC CLINIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 7 7

EALING SKINMEDIC CLINIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

EALING SKINMEDIC CLINIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Intangible assets

Goodwill Other Total
Cost £ £ £
At 01 November 2022 35,000 - 35,000
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 October 2023 35,000 - 35,000
Amortisation
Amortisation at 01 November 2022 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
Amortisation at 31 October 2023 - - -
Net book value
Net book value at 31 October 2023 35,000 - 35,000
Net book value at 31 October 2022 35,000 - 35,000

EALING SKINMEDIC CLINIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 November 2022 - 22,938 - 22,938
Additions - 3,135 1,323 4,458
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 October 2023 - 26,073 1,323 27,396
Depreciation
At 01 November 2022 - - - -
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 31 October 2023 - - - -
Net book value
At 31 October 2023 - 26,073 1,323 27,396
At 31 October 2022 - 22,938 - 22,938

EALING SKINMEDIC CLINIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 1,035 5,233
Other creditors 50,340 44,100
Total 51,375 49,333

EALING SKINMEDIC CLINIC LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 15,243 18,025
Total 15,243 18,025

Bounce Back Loan Account.