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REGISTERED NUMBER: 11370414 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

COSMEDIC CLINIC LIMITED

COSMEDIC CLINIC LIMITED (REGISTERED NUMBER: 11370414)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


COSMEDIC CLINIC LIMITED (REGISTERED NUMBER: 11370414)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 6,129 4,600

CURRENT ASSETS 43,655 27,304

CREDITORS
Amounts falling due within one year (5,157 ) (5,354 )
NET CURRENT ASSETS 38,498 21,950
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,627

26,550

CAPITAL AND RESERVES 44,627 26,550

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cosmedic Clinic Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11370414

Registered office: Rex Buildings
Alderley Road
Wilmslow
Cheshire
SK9 1HY

2. AVERAGE NUMBER OF EMPLOYEES

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

COSMEDIC CLINIC LIMITED (REGISTERED NUMBER: 11370414)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

2024 2023
£    £   
Dr L Patel
Balance outstanding at start of year - -
Amounts advanced 23,927 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 23,927 -

During the year, funds were loaned to the Director. These funds were repaid within 9 months of the year end. Interest has been charged on the balance.



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 directors acknowledge their 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.

COSMEDIC CLINIC LIMITED (REGISTERED NUMBER: 11370414)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by:





Dr L Patel - Director