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Company Registration No. 13887158 (England and Wales)
Ennove Beauty & Detox Clinic Ltd Unaudited accounts for the year ended 28 February 2025
Ennove Beauty & Detox Clinic Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ennove Beauty & Detox Clinic Ltd Company Information for the year ended 28 February 2025
Director
JACQUELINE POVOA BORGES OLIVEIRA DE DEUS
Company Number
13887158 (England and Wales)
Registered Office
Unit 1 The Tay Building 2a Wrentham Avenue London London NW10 3HA England
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Ennove Beauty & Detox Clinic Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
42,000 
10,000 
Tangible assets
5
22,547 
33,592 
64,547 
43,592 
Current assets
Inventories
3,500 
- 
Debtors
6
- 
783 
Cash at bank and in hand
2,340 
299 
5,840 
1,082 
Creditors: amounts falling due within one year
7
(45,113)
(91,275)
Net current liabilities
(39,273)
(90,193)
Total assets less current liabilities
25,274 
(46,601)
Creditors: amounts falling due after more than one year
8
(81,890)
- 
Net liabilities
(56,616)
(46,601)
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
(56,621)
(46,606)
Shareholders' funds
(56,616)
(46,601)
For the year ending 28 February 2025 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 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 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 24 October 2025 and were signed on its behalf by
JACQUELINE POVOA BORGES OLIVEIRA DE DEUS Director Company Registration No. 13887158
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Ennove Beauty & Detox Clinic Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Ennove Beauty & Detox Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 13887158. The registered office is Unit 1, The Tay Building, 2a Wrentham Avenue, London, London, NW10 3HA, 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:
Plant & machinery
5 Straight Line
Computer equipment
5 Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2024
10,000 
Additions
32,000 
At 28 February 2025
42,000 
Amortisation
At 1 March 2024
- 
At 28 February 2025
- 
Net book value
At 28 February 2025
42,000 
At 29 February 2024
10,000 
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Ennove Beauty & Detox Clinic Ltd Notes to the Accounts for the year ended 28 February 2025
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
54,115 
1,108 
55,223 
At 28 February 2025
54,115 
1,108 
55,223 
Depreciation
At 1 March 2024
21,269 
362 
21,631 
Charge for the year
10,823 
222 
11,045 
At 28 February 2025
32,092 
584 
32,676 
Net book value
At 28 February 2025
22,023 
524 
22,547 
At 29 February 2024
32,846 
746 
33,592 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
783 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
2,122 
- 
Taxes and social security
(101)
- 
Other creditors
2,000 
(1)
Loans from directors
41,092 
91,276 
45,113 
91,275 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
81,890 
- 
9
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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