14 June 2022 false No description of principal activity Taxfiler 2023.14 14172586business:PrivateLimitedCompanyLtd2022-06-142023-06-30 141725862022-06-13 141725862022-06-142023-06-30 14172586business:AuditExemptWithAccountantsReport2022-06-142023-06-30 14172586business:FilletedAccounts2022-06-142023-06-30 141725862023-06-30 14172586business:Director12022-06-142023-06-30 14172586business:RegisteredOffice2022-06-142023-06-30 14172586core:WithinOneYear2023-06-30 14172586core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14172586core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14172586core:PreviouslyStatedAmount2023-06-30 14172586business:SmallEntities2022-06-142023-06-30 14172586countries:EnglandWales2022-06-142023-06-30 14172586core:FurnitureFittings2022-06-142023-06-30 14172586core:FurnitureFittings2022-06-13 14172586core:FurnitureFittings2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14172586 (England and Wales)
Skin Infinity Aesthetics Ltd Unaudited accounts for the period from 14 June 2022 to 30 June 2023
Skin Infinity Aesthetics Ltd Unaudited accounts Contents
Page
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Skin Infinity Aesthetics Ltd Company Information for the period from 14 June 2022 to 30 June 2023
Director
PHILLIPS, Sarah Ann
Company Number
14172586 (England and Wales)
Registered Office
22 CLARENCE PARK ROAD BOURNEMOUTH BH7 6LG ENGLAND
Accountants
Atreus Accountants Ltd. A35 Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
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Skin Infinity Aesthetics Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
150 
Creditors: amounts falling due within one year
(4,338)
Net current liabilities
(4,338)
Net liabilities
(4,188)
Capital and reserves
Called up share capital
1 
Profit and loss account
(4,189)
Shareholders' funds
(4,188)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 July 2023 and were signed on its behalf by
PHILLIPS, Sarah Ann Director Company Registration No. 14172586
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Skin Infinity Aesthetics Ltd Notes to the Accounts for the period from 14 June 2022 to 30 June 2023
1
Statutory information
Skin Infinity Aesthetics Ltd is a private company, limited by shares, registered in England and Wales, registration number 14172586. The registered office is 22 CLARENCE PARK ROAD, BOURNEMOUTH, BH7 6LG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% written down value method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 14 June 2022
- 
Additions
200 
At 30 June 2023
200 
Depreciation
Charge for the period
50 
At 30 June 2023
50 
Net book value
At 30 June 2023
150 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
4,338 
6
Average number of employees
During the period the average number of employees was 0.
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