THE SOMERSET SKIN CLINIC LTD

Company Registration Number:
15200258 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 10 October 2023

End date: 31 October 2024

THE SOMERSET SKIN CLINIC LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THE SOMERSET SKIN CLINIC LTD

Company Information

for the Period Ended 31 October 2024




Director: Charlotte Summers-Stevens
Registered office: Lorien House
South Street
Castle Cary
England
BA7 7ES
Company Registration Number: 15200258 (England and Wales)

THE SOMERSET SKIN CLINIC LTD

Balance sheet

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Fixed assets
Tangible assets: 4 5,000
Total fixed assets: 5,000
Current assets
Total assets less current liabilities: 5,000
Creditors: amounts falling due after more than one year: 5 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 5,000

The notes form part of these financial statements

THE SOMERSET SKIN CLINIC LTD

Balance sheet continued

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Capital and reserves
Called up share capital: 5,000
Profit and loss account: 0
Shareholders funds: 5,000

For the year ending 31 October 2024 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 27 January 2025
And Signed On Behalf Of The Board By:

Name: Charlotte Summers-Stevens
Status: Director

The notes form part of these financial statements

THE SOMERSET SKIN CLINIC LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 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

THE SOMERSET SKIN CLINIC LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    13 months to
    31 Oct 2024
    Average number of employees during the period 0

THE SOMERSET SKIN CLINIC LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

THE SOMERSET SKIN CLINIC LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
Additions 4,000 4,000 2,000 10,000
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 October 2024 4,000 4,000 2,000 10,000
Depreciation
Charge for year 2,000 2,000 1,000 5,000
On disposals - - - -
Other adjustments - - - -
At 31 October 2024 2,000 2,000 1,000 5,000
Net book value
At 31 October 2024 2,000 2,000 1,000 5,000

THE SOMERSET SKIN CLINIC LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

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

13 months to
31 Oct 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0