2025-03-01 2026-02-28 2026-02-28 false 09431399 Cliniva Cosmetic Training Ltd 85590Other education not elsewhere classified iso4217:GBP xbrli:pure 094313992025-03-01 094313992026-02-28 094313992025-03-01 2026-02-28 09431399bus:Micro-entities2025-03-01 2026-02-28 09431399bus:AuditExempt-NoAccountantsReport2025-03-01 2026-02-28 09431399bus:FullAccounts2025-03-01 2026-02-28 09431399core:WithinOneYear2026-02-28 09431399core:AfterOneYear2026-02-28 09431399core:WithinOneYear2025-03-01 2026-02-28 09431399core:AfterOneYear2025-03-01 2026-02-28 09431399core:CurrentFinancialInstruments2026-02-28 09431399core:Non-currentFinancialInstruments2026-02-28 09431399core:CurrentFinancialInstruments2025-03-01 2026-02-28 09431399core:Non-currentFinancialInstruments2025-03-01 2026-02-28 09431399core:LandBuildings2025-03-01 2026-02-28 09431399core:FurnitureFittings2025-03-01 2026-02-28 09431399core:OfficeEquipment2025-03-01 2026-02-28 09431399core:Vehicles2025-03-01 2026-02-28 09431399core:PlantMachinery2025-03-01 2026-02-28 09431399core:OtherPropertyPlantEquipment2025-03-01 2026-02-28 09431399core:LandBuildings2026-02-28 09431399core:PlantMachinery2026-02-28 09431399core:Vehicles2026-02-28 09431399core:FurnitureFittings2026-02-28 09431399core:OfficeEquipment2026-02-28 09431399core:OtherPropertyPlantEquipment2026-02-28 09431399core:Right-of-useAssets2025-03-01 2026-02-28 09431399core:Right-of-useAssets2026-02-28 09431399core:Goodwill2025-03-01 2026-02-28 09431399core:PatentsTrademarksLicencesConcessionsSimilar2025-03-01 2026-02-28 09431399core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-03-01 2026-02-28 09431399core:OtherResidualIntangibleAssets2025-03-01 2026-02-28 09431399core:Goodwill2026-02-28 09431399core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-02-28 09431399core:PatentsTrademarksLicencesConcessionsSimilar2026-02-28 09431399core:OtherResidualIntangibleAssets2026-02-28 09431399dpl:CostSales2025-03-01 2026-02-28 09431399dpl:AdministrativeExpenses2025-03-01 2026-02-28 09431399dpl:DistributionCosts2025-03-01 2026-02-28094313992024-02-29 094313992025-02-28 094313992024-02-29 2025-02-28 09431399core:WithinOneYear2025-02-28 09431399core:AfterOneYear2025-02-28 09431399core:CurrentFinancialInstruments2025-02-28 09431399core:Non-currentFinancialInstruments2025-02-28 09431399core:LandBuildings2025-02-28 09431399core:PlantMachinery2025-02-28 09431399core:Vehicles2025-02-28 09431399core:FurnitureFittings2025-02-28 09431399core:OfficeEquipment2025-02-28 09431399core:OtherPropertyPlantEquipment2025-02-28 09431399core:Right-of-useAssets2025-02-28 09431399core:Goodwill2025-02-28 09431399core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-02-28 09431399core:PatentsTrademarksLicencesConcessionsSimilar2025-02-28 09431399core:OtherResidualIntangibleAssets2025-02-28 09431399dpl:AdministrativeExpenses2024-02-29 2025-02-2809431399bus:Director12025-03-01 2026-02-2809431399bus:PrivateLimitedCompanyLtd2025-03-01 2026-02-28
Cliniva Cosmetic Training Ltd
Unaudited Financial Statements
for the year ended 28 February 2026
Company registration number 09431399
(England and Wales)

Company Information

For the year ended 28 February 2026
Director Naeini, Jacqueline

Registered office 81 Pontefract Road
Barnsley
S71 1HF

Registered number 09431399

Accountant RJE Accountants Ltd
6 Farrow Close
Dodworth
BARNSLEY
South Yorkshire
S75 3TE

Statement of Financial Position

As at 28 February 2026
2026
2025
£
£
£
£
Fixed assets
71,046
40,853
Current assets
714
594
Prepayments and accrued income
60,930
-
Creditors amounts falling due within one year
(184,839)
(63,740)
Net current assets (liabilities)
(123,195)
(63,146)
Total assets less current liabilities
(52,149)
(22,293)
Creditors amounts falling due after one year
(31,509)
(39,543)
Accruals and deferred income
(780)
(780)
Net assets (liabilities)
(84,438)
(62,616)
Capital and reserves
(84,438)
(62,616)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 2 (2025: 2).
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 financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the director on 1 September 2026 and are signed on its behalf by:

Naeini, Jacqueline
Naeini, Jacqueline
Director

Company registration number 09431399