Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 9866422 Mr Martin Sillince Mrs Joanna Sillince iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9866422 2022-11-30 9866422 2023-11-30 9866422 2022-12-01 2023-11-30 9866422 frs-core:CurrentFinancialInstruments 2023-11-30 9866422 frs-core:Non-currentFinancialInstruments 2023-11-30 9866422 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 9866422 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 9866422 frs-bus:Micro-entities 2022-12-01 2023-11-30 9866422 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 9866422 frs-bus:Director1 2022-12-01 2023-11-30 9866422 frs-bus:Director2 2022-12-01 2023-11-30 9866422 2021-11-30 9866422 2022-11-30 9866422 2021-12-01 2022-11-30 9866422 frs-core:CurrentFinancialInstruments 2022-11-30 9866422 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 9866422
S18 Face Clinic Ltd
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 9866422
2023 2022
£ £
Fixed assets 16,932 19,949
Current assets 34,956 67,717
Creditors: Amounts Falling Due Within One Year (30,047 ) (61,319 )
NET CURRENT ASSETS 4,909 6,398
TOTAL ASSETS LESS CURRENT LIABILITIES 21,841 26,347
Creditors: Amounts Falling After More Than One Year (17,008 ) (23,917 )
Accruals and deferred income (4,193 ) (1,250 )
NET ASSETS 640 1,180
CAPITAL AND RESERVES 640 1,180

Notes

1. General Information
S18 Face Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9866422 . The registered office is 73 Ennerdale Close, Dronfield Woodhouse, S18 8PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 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 Joanna Sillince
Director
12 January 2024