SKINVITALISE LTD 14158890 false 2022-06-08 2023-06-30 2023-06-30 The principal activity of the company is Hairdressing and other beauty treatment Digita Accounts Production Advanced 6.30.9574.0 true 14158890 2022-06-08 2023-06-30 14158890 2023-06-30 14158890 bus:Director1 2023-06-30 14158890 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 14158890 bus:Micro-entities 2022-06-08 2023-06-30 14158890 bus:AuditExemptWithAccountantsReport 2022-06-08 2023-06-30 14158890 bus:FilletedAccounts 2022-06-08 2023-06-30 14158890 bus:SmallCompaniesRegimeForAccounts 2022-06-08 2023-06-30 14158890 bus:RegisteredOffice 2022-06-08 2023-06-30 14158890 bus:Director1 2022-06-08 2023-06-30 14158890 bus:PrivateLimitedCompanyLtd 2022-06-08 2023-06-30 14158890 countries:EnglandWales 2022-06-08 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 14158890

SKINVITALISE LTD

Unaudited Filleted Financial Statements

for the Period from 8 June 2022 to 30 June 2023

 

SKINVITALISE LTD

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

SKINVITALISE LTD

Company Information

Director

Jenny Truong

Registered office

Suite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL

Accountants

Beans Accountants Ltd
Chartered Accountant
Suite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL

 

SKINVITALISE LTD

Director's Report for the Period from 8 June 2022 to 30 June 2023

The director presents her report and the financial statements for the period from 8 June 2022 to 30 June 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 8 June 2022.

Director of the company

The director who held office during the period was as follows:

Jenny Truong (appointed 8 June 2022)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 7 March 2024
 

.........................................
Jenny Truong
Director

 

SKINVITALISE LTD

(Registration number: 14158890)
Balance Sheet as at 30 June 2023

2023
£

Current assets

3,145

Prepayments and accrued income

1,427

Creditors: Amounts falling due within one year

(1,125)

 

3,447

Capital and reserves

3,447

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL
United Kingdom

These financial statements were authorised for issue by the director on 7 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

SKINVITALISE LTD

(Registration number: 14158890)
Balance Sheet as at 30 June 2023 (continued)

Approved and authorised by the director on 7 March 2024
 

.........................................
Jenny Truong
Director