CLENS COSMETICS LTD

Company Registration Number:
11982658 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

CLENS COSMETICS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CLENS COSMETICS LTD

Company Information

for the Period Ended 31 May 2024




Director: Isabelle Reid
Registered office: Plus X Innovation
2 Brunel Way
Slough
Berkshire
England
SL1 1FQ
Company Registration Number: 11982658 (England and Wales)

CLENS COSMETICS LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Isabelle Reid

This report was approved by the board of directors on 12 February 2025
And Signed On Behalf Of The Board By:

Name: Isabelle Reid
Status: Director

CLENS COSMETICS LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 0 0
Other Income 6,559 26,059
Cost of Materials ( 76 ) ( 200 )
Staff Costs ( 8,341 ) ( 8,765 )
Depreciation and Writeoffs - ( 261 )
Other charges ( 6,063 ) ( 19,656 )
Profit or (Loss) for Period ( 7,921 ) ( 2,823 )

CLENS COSMETICS LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 390
Current assets: 245 10,910
Creditors: amounts falling due within one year: ( 777 ) ( 10,773 )
Net current assets (liabilities): ( 532 ) 137
Total assets less current liabilities: ( 142 ) 137
Accruals and deferred income: ( 8,341 ) ( 700 )
Total net assets (liabilities): ( 8,483 ) ( 563 )
Capital and reserves: ( 8,483 ) ( 563 )

CLENS COSMETICS LTD

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 February 2025
And Signed On Behalf Of The Board By:

Name: Isabelle Reid
Status: Director

The notes form part of these financial statements

CLENS COSMETICS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

CLENS COSMETICS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No