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Registered number: 13700086
Claudia’s Cosmetic Clinic Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Claudia’s Cosmetic Clinic Limited For The Year Ended 31 October 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Claudia’s Cosmetic Clinic Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Claudia’s Cosmetic Clinic Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Claudia’s Cosmetic Clinic Limited and state those matters that we have agreed to state to the director of Claudia’s Cosmetic Clinic Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Claudia’s Cosmetic Clinic Limited and its director as a body for our work or for this report.
It is your duty to ensure that Claudia’s Cosmetic Clinic Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Claudia’s Cosmetic Clinic Limited . You consider that Claudia’s Cosmetic Clinic Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Claudia’s Cosmetic Clinic Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
23 July 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Balance Sheet
Registered number: 13700086
2024 2023
£ £
Fixed assets 399 -
Current assets 4,347 4,369
Creditors: Amounts Falling Due Within One Year (4,079 ) (3,793 )
NET CURRENT ASSETS 268 576
TOTAL ASSETS LESS CURRENT LIABILITIES 667 576
Creditors: Amounts Falling Due After More Than One Year (66 ) -
Accruals and deferred income (600 ) (575 )
NET ASSETS 1 1
CAPITAL AND RESERVES 1 1

Notes

1. General Information
Claudia’s Cosmetic Clinic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13700086 . The registered office is 17 Sen Close, Bracknell, RG42 2QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Miss C C Beaney 3,572 9,550 (11,521 ) - 1,601
The above loan is unsecured, interest free and repayable on demand.
Page 2
Page 3
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Miss C C Beaney
Director
23 July 2025
Page 3