Registered number
11928299
SKIN COSMETIC DOCTORS LTD
Unaudited Filleted Accounts
30 April 2024
SKIN COSMETIC DOCTORS LTD
Registered number: 11928299
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 107,213 129,573
Current assets
Stocks 12,598 5,394
Debtors 4 1,159 4,795
Cash at bank and in hand 599 10,600
14,356 20,789
Creditors: amounts falling due within one year 5 (94,312) (99,123)
Net current liabilities (79,956) (78,334)
Total assets less current liabilities 27,257 51,239
Creditors: amounts falling due after more than one year 6 (899) -
Net assets 26,358 51,239
Capital and reserves
Called up share capital 1 1
Profit and loss account 26,357 51,238
Shareholder's funds 26,358 51,239
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 her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Golnaz Taghipour
Director
Approved by the board on 18 June 2024
SKIN COSMETIC DOCTORS LTD
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 1
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