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Company Registration No. 12338834 (England and Wales)
LONDON COSMETICS CLINIC LTD Unaudited accounts for the year ended 30 November 2024
LONDON COSMETICS CLINIC LTD Unaudited accounts Contents
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LONDON COSMETICS CLINIC LTD Company Information for the year ended 30 November 2024
Director
Rubila Amjad
Company Number
12338834 (England and Wales)
Registered Office
1 ST FLOOR 4 KING WILLIAM IV COTTAGES 110 HIGH ROAD CHIGWELL ESSEX IG7 6PL ENGLAND
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LONDON COSMETICS CLINIC LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,954 
14,578 
Current assets
Cash at bank and in hand
3,124 
3,724 
Creditors: amounts falling due within one year
(61,768)
(41,984)
Net current liabilities
(58,644)
(38,260)
Total assets less current liabilities
(46,690)
(23,682)
Creditors: amounts falling due after more than one year
(37,500)
(37,500)
Net liabilities
(84,190)
(61,182)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(84,191)
(61,183)
Shareholders' funds
(84,190)
(61,182)
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2025 and were signed on its behalf by
Rubila Amjad Director Company Registration No. 12338834
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LONDON COSMETICS CLINIC LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
LONDON COSMETICS CLINIC LTD is a private company, limited by shares, registered in England and Wales, registration number 12338834. The registered office is 1 ST FLOOR 4 KING WILLIAM IV COTTAGES, 110 HIGH ROAD, CHIGWELL, ESSEX, IG7 6PL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
26,562 
At 30 November 2024
26,562 
Depreciation
At 1 December 2023
11,984 
Charge for the year
2,624 
At 30 November 2024
14,608 
Net book value
At 30 November 2024
11,954 
At 30 November 2023
14,578 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
61,768 
41,696 
Accruals
- 
288 
61,768 
41,984 
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LONDON COSMETICS CLINIC LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
37,500 
37,500 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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