Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 06011257 Mrs Khavita Ramdutt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06011257 2024-06-30 06011257 2025-06-30 06011257 2024-07-01 2025-06-30 06011257 frs-core:CurrentFinancialInstruments 2025-06-30 06011257 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 06011257 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 06011257 frs-bus:Micro-entities 2024-07-01 2025-06-30 06011257 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 06011257 frs-bus:Director2 2024-07-01 2025-06-30 06011257 2023-06-30 06011257 2024-06-30 06011257 2023-07-01 2024-06-30 06011257 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 06011257
The Clinique Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
TaxAssist Accountants
The Clinique Limited
Contents
Contents

| Page
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Balance Sheet | 1

Page 1
The Clinique Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 06011257

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,134 | 4,179
Current assets |  | 185,619 | 184,484
Prepayments and accrued income |  | 516 | 510
Creditors: Amounts Falling Due Within One Year |  | (150,134 ) | (118,242 )
NET CURRENT ASSETS |  | 36,001 | 66,752
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 39,135 | 70,931
NET ASSETS |  | 39,135 | 70,931
CAPITAL AND RESERVES |  | 39,135 | 70,931

## Notes

1. General Information
The Clinique Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06011257 . The registered office is 35 Stamford New Road, Altrincham, WA14 1EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 30 June 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 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 Khavita Ramdutt Director
23/12/2025