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Company Registration No. 14013255 (England and Wales)
THESKINRX LTD Unaudited accounts for the period from 30 March 2022 to 31 March 2023
THESKINRX LTD Unaudited accounts Contents
Page
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THESKINRX LTD Company Information for the period from 30 March 2022 to 31 March 2023
Director
Thi Thanh Phuong Nguyen
Company Number
14013255 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET FIRST FLOOR LONDON W1W 7LT ENGLAND
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THESKINRX LTD Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
6,364 
Current assets
Cash at bank and in hand
1,627 
Creditors: amounts falling due within one year
(6,809)
Net current liabilities
(5,182)
Net assets
1,182 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,181 
Shareholders' funds
1,182 
For the period ending 31 March 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 his 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 14 August 2024 and were signed on its behalf by
Thi Thanh Phuong Nguyen Director Company Registration No. 14013255
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THESKINRX LTD Notes to the Accounts for the period from 30 March 2022 to 31 March 2023
1
Statutory information
THESKINRX LTD is a private company, limited by shares, registered in England and Wales, registration number 14013255. The registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, 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:
Plant & machinery
25% Straight Line Method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 30 March 2022
- 
Additions
8,485 
At 31 March 2023
8,485 
Depreciation
Charge for the period
2,121 
At 31 March 2023
2,121 
Net book value
At 31 March 2023
6,364 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
6,809 
6
Average number of employees
During the period the average number of employees was 0.
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