S18 Face Clinic Limited

Registered number: 09866422

	2024	2023
	£	£
Fixed assets	14,608	16,932

Current assets	19,782	36,851
Creditors: Amounts Falling Due Within One Year	(26,647 )	(31,942 )

NET CURRENT ASSETS (LIABILITIES)	(6,865 )	4,909

TOTAL ASSETS LESS CURRENT LIABILITIES	7,743	21,841

Creditors: Amounts Falling Due After More Than One Year	(3,628 )	(17,008 )
Accruals and deferred income	(2,950 )	(4,193 )

NET ASSETS	1,165	640

CAPITAL AND RESERVES	1,165	640

Notes

1. General Information

S18 Face Clinic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09866422 . The registered office is Progress House, 206 White Lane, Sheffield, South Yorkshire, S12 3GL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2023: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2024
	£	£	£	£	£
Mr Martin Sillince	-	9,117	-	-	9,117
Mrs Joanna Sillince	-	9,117	-	-	9,117

The above loan is unsecured, interest free and repayable on demand.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Joanna Sillince

Director

29 November 2025