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Company Registration No. 11592885 (England and Wales)
SKINGLOW CLINIC LTD Unaudited accounts for the year ended 30 September 2024
SKINGLOW CLINIC LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SKINGLOW CLINIC LTD Company Information for the year ended 30 September 2024
Directors
George FLOREA
Company Number
11592885 (England and Wales)
Registered Office
UNIT 2 216 KENSINGTON PARK ROAD LONDON W11 1NR ENGLAND
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SKINGLOW CLINIC LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,748 
8,411 
Current assets
Debtors
5
100 
100 
Cash at bank and in hand
16,596 
31,674 
16,696 
31,774 
Creditors: amounts falling due within one year
6
(128,914)
(126,721)
Net current liabilities
(112,218)
(94,947)
Net liabilities
(105,470)
(86,536)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(105,570)
(86,636)
Shareholders' funds
(105,470)
(86,536)
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
George FLOREA Director Company Registration No. 11592885
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SKINGLOW CLINIC LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
SKINGLOW CLINIC LTD is a private company, limited by shares, registered in England and Wales, registration number 11592885. The registered office is UNIT 2, 216 KENSINGTON PARK ROAD, LONDON, W11 1NR, 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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
1,276 
23,166 
24,442 
At 30 September 2024
1,276 
23,166 
24,442 
Depreciation
At 1 October 2023
558 
15,473 
16,031 
Charge for the year
179 
1,484 
1,663 
At 30 September 2024
737 
16,957 
17,694 
Net book value
At 30 September 2024
539 
6,209 
6,748 
At 30 September 2023
718 
7,693 
8,411 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
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SKINGLOW CLINIC LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,926 
18,487 
VAT
- 
3,175 
Taxes and social security
- 
5,022 
Other creditors
117,988 
100,037 
128,914 
126,721 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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