CLINIVA COSMETIC TRAINING LTD

Registered Number
09431399
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2025

Company Information
for the period from 29 February 2024 to 28 February 2025


Director	NAEINI, Jacqueline


Registered Number	09431399 (England and Wales)

CLINIVA COSMETIC TRAINING LTD

Balance Sheet as at
28 February 2025

	2025 £	2024 £

Fixed Assets	40,855	49,151

Current Assets	3,213	1,897
Prepayments and accrued income	-	1,518
Creditors amounts falling due within one year	(61,393)	(36,298)
Net current assets (liabilities)	(58,180)	(32,883)

Total assets less current liabilities	(17,325)	16,268

Creditors amounts falling due after one year	(39,543)	(38,147)
Accruals and deferred income	(780)	(2,430)
Net assets (liabilities)	(57,648)	(24,309)
Capital and reserves	(57,648)	(24,309)

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Additional Disclosures
These financial statements have been prepared under FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The company previously prepared its financial statements under FRS 102. The transition has been applied retrospectively as if FRS 105 had always been applied. Under FRS 105, deferred taxation is not recognised; accordingly, deferred tax balances previously recognised have been derecognised at the date of transition, with a corresponding adjustment to retained earnings.

The financial statements were approved and authorised for issue by the Director on 3 November 2025, and are signed on its behalf by:

NAEINI, Jacqueline
Director
Registered Company No. 09431399