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REGISTERED NUMBER: 08683244 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

NG Skin Clinic Limited

NG Skin Clinic Limited (Registered number: 08683244)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1


NG Skin Clinic Limited (Registered number: 08683244)

Balance Sheet
30 September 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 80,560 18,561

CURRENT ASSETS 15,841 30,578

CREDITORS
Amounts falling due within one year (47,953 ) (30,319 )
NET CURRENT (LIABILITIES)/ASSETS (32,112 ) 259
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,448

18,820

CREDITORS
Amounts falling due after more than one
year

(47,833

)

(20,832

)
NET ASSETS/(LIABILITIES) 615 (2,012 )

CAPITAL AND RESERVES 615 (2,012 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

NG Skin 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: 08683244

Registered office: The Settling Rooms
Springfield Street
Market Harborough
Leicestershire
LE16 8BD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

J Godefroy, director owed the company £2,630 as at 30 September 2024, which was repaid in full after the year end.



NG Skin Clinic Limited (Registered number: 08683244)

Balance Sheet - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

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 June 2025 and were signed on its behalf by:





N Godefroy - Director