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Company registration number: 14250452
Clinica Skin Ltd
Unaudited filleted financial statements
31 July 2024
Clinica Skin Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Clinica Skin Ltd
Directors and other information
Director Carrie O'Dell
Company number 14250452
Registered office Keepers Cottage
Chartley
Stafford
Staffordshire
ST18 0LP
Business address Keepers Cottage
Chartley
Stafford
Staffordshire
ST18 0LP
Accountants Coulter & Co.
Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
Clinica Skin Ltd
Statement of financial position
31 July 2024
31/07/24 31/07/23
£ £
Fixed assets 8,535 11,250
_______ _______
Current assets 1,958 -
Creditors: amounts falling due within one year ( 17,430) ( 11,021)
_______ _______
Net current liabilities ( 15,472) ( 11,021)
_______ _______
Total assets less current liabilities ( 6,937) 229
Accruals and deferred income ( 840) ( 780)
_______ _______
Net liabilities ( 7,777) ( 551)
_______ _______
Capital and reserves ( 7,777) ( 551)
_______ _______
Notes to the financial statements
Clinica Skin Ltd
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 January 2025 , and are signed on behalf of the board by:
Carrie O'Dell
Director
Company registration number: 14250452
The company is a private company limited by shares, registered in England.