SKIN GURU LONDON LTD

Company Registration Number:
13611286 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2022

Period of accounts

Start date: 9 September 2021

End date: 30 September 2022

SKIN GURU LONDON LTD

Contents of the Financial Statements

for the Period Ended 30 September 2022

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SKIN GURU LONDON LTD

Directors' report period ended 30 September 2022

The directors present their report with the financial statements of the company for the period ended 30 September 2022

Principal activities of the company

The company focuses on providing skincare treatments such as microneedling, dermaplaning and other treatments that include Hugh frequency tools and micro current tools.



Directors

The director shown below has held office during the whole of the period from
9 September 2021 to 30 September 2022

Rashida Lyn Kaseke


Secretary Rashida Lyn Kaseke

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
18 October 2023

And signed on behalf of the board by:
Name: Rashida Lyn Kaseke
Status: Secretary

SKIN GURU LONDON LTD

Profit And Loss Account

for the Period Ended 30 September 2022

13 months to 30 September 2022


£
Turnover: 8,158
Cost of sales: ( 2,500 )
Gross profit(or loss): 5,658
Distribution costs: 0
Administrative expenses: ( 3,500 )
Other operating income: 1,250
Operating profit(or loss): 3,408
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 3,408
Tax: ( 10,000 )
Profit(or loss) for the financial year: (6,592)

SKIN GURU LONDON LTD

Balance sheet

As at 30 September 2022

Notes 13 months to 30 September 2022


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 1
Investments:   0
Total fixed assets: 1
Current assets
Stocks: 4 2
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 2
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 2
Total assets less current liabilities: 3
Creditors: amounts falling due after more than one year: 5 ( 1 )
Provision for liabilities: 0
Accruals and deferred income: ( 1 )
Total net assets (liabilities): 1
Capital and reserves
Called up share capital: 1
Share premium account: 0
Other reserves: 0
Profit and loss account: 0
Total Shareholders' funds: 1

The notes form part of these financial statements

SKIN GURU LONDON LTD

Balance sheet statements

For the year ending 30 September 2022 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 October 2023
and signed on behalf of the board by:

Name: Rashida Lyn Kaseke
Status: Director

The notes form part of these financial statements

SKIN GURU LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SKIN GURU LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 2. Employees

    13 months to 30 September 2022
    Average number of employees during the period 1

SKIN GURU LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1 1
Disposals
Revaluations
Transfers
At 30 September 2022 1 1
Depreciation
Charge for year
On disposals
Other adjustments
At 30 September 2022
Net book value
At 30 September 2022 1 1

SKIN GURU LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Stocks

13 months to 30 September 2022
£
Stocks 1
Payments on account 1
Total 2

SKIN GURU LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

5. Creditors: amounts falling due after more than one year note

13 months to 30 September 2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 1
Total 1

SKIN GURU LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

6. Loans to directors

Name of director receiving advance or credit: Rashida Lyn Kaseke
Description of the transaction:
Pay advance
£
Balance at
Advances or credits made: 1
Advances or credits repaid: 1
Balance at 30 September 2022 0

None