Registered number
12540106
Neo Skin Limited
Filleted Accounts
30 June 2023
Neo Skin Limited
Registered number: 12540106
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 96,480 101,840
Current assets 39,376 41,296
Prepayments and accrued income 16,395 -
55,771 41,296
Creditors: amounts falling due within one year (195,192) (100,851)
Net current liabilities (139,421) (59,555)
Total assets less current liabilities (42,941) 42,285
Creditors: amounts falling due after more than one year (42,859) (64,478)
Accruals and deferred income - (2,555)
Net liabilities (85,800) (24,748)
Capital and reserves (85,800) (24,748)
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 5, Masshouse Lane, Birmingham, Masshouse Plaza, Birmingham, B5 5JE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ting Shu
Director
Approved by the board on 17 November 2023
Neo Skin Limited 12540106 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Ting Shu No description of principal activity 12540106 2021-07-01 2022-06-30 12540106 core:WithinOneYear 2022-06-30 12540106 core:AfterOneYear 2022-06-30 12540106 2022-07-01 2023-06-30 12540106 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12540106 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12540106 countries:England 2022-07-01 2023-06-30 12540106 bus:Director40 2022-07-01 2023-06-30 12540106 bus:Micro-entities 2022-07-01 2023-06-30 12540106 bus:FullAccounts 2022-07-01 2023-06-30 12540106 2023-06-30 12540106 core:WithinOneYear 2023-06-30 12540106 core:AfterOneYear 2023-06-30 12540106 2022-06-30 iso4217:GBP xbrli:pure