DC Clinic Ltd 15321122 Hairdressing and other beauty treatment false 1 December 2023 15321122 2023-12-01 2024-12-31 15321122 2023-11-30 15321122 2024-12-31 15321122 frs102-bus:FRS102 2023-12-01 2024-12-31 15321122 frs102-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-12-31 15321122 frs102-bus:FullAccounts 2023-12-01 2024-12-31 15321122 frs102-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-12-31 15321122 frs102-core:CurrentFinancialInstruments 2024-12-31 15321122 frs102-core:Non-currentFinancialInstruments 2024-12-31 15321122 frs102-core:ShareCapital 2024-12-31 15321122 frs102-core:RetainedEarningsAccumulatedLosses 2024-12-31 15321122 frs102-bus:Director1 2023-12-01 2024-12-31 15321122 frs102-core:ToolsEquipment 2023-12-01 2024-12-31 15321122 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-12-01 2024-12-31 15321122 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2024-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
15321122
DC Clinic Ltd
Unaudited Accounts
for the period
1 December 2023 to 31 December 2024
DC Clinic Ltd
Balance Sheet
as at 31 December 2024
Notes
2024
£
Fixed assets
Tangible assets 3 63,597
63,597
Current assets
Cash at bank and in hand 681
681
Creditors: amounts falling due within one year (23,084)
Net current assets / (liabilities) (22,403)
Total assets less current liabilities 41,194
Creditors: amounts falling due after more than one year (54,006)
Provisions for liabilities (0)
Accruals and deferred income (150)
Total net assets (liabilities) (12,962)
Capital and reserves
Called up share capital 1
Profit and loss account (12,963)
Shareholders' funds (12,962)

DC Clinic Ltd
Balance Sheet
as at 31 December 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 31 December 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.

Signed on behalf of the board of directors

...............................

Ms D Alhashemy

Director


Approved by the board on 25 March 2025

Company Number: 15321122 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

222 Edgware Road
London
W2 1DH
England

DC Clinic Ltd
Notes to the Accounts
for the period 1 December 2023 to 31 December 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 15% Reducing Balance
2. Employees
2024
Average number of employees during the period 1

3. Tangible fixed assets
Equipment Total
Cost or valuation £ £
Additions 74,820 74,820
At 31 December 2024 74,820 74,820
Depreciation
Charge for the period 11,223 11,223
At 31 December 2024 11,223 11,223
Net book value
At 31 December 2024 63,597 63,597
At 30 November 2023 0 0