Company Registration No. 14770147 (England and Wales)
SKINOTIVE STUDIO LTD
Unaudited accounts
for the period from 30 March 2023 to 31 March 2024
SKINOTIVE STUDIO LTD
Unaudited accounts
Contents
SKINOTIVE STUDIO LTD
Company Information
for the period from 30 March 2023 to 31 March 2024
Company Number
14770147 (England and Wales)
Registered Office
75 Tennnent Road
York
YO24 3HQ
England
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
SKINOTIVE STUDIO LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
743
Creditors: amounts falling due within one year
(24,327)
Net current liabilities
(23,584)
Profit and loss account
(9,206)
Shareholders' funds
(9,206)
For the period ending 31 March 2024 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 29 April 2024 and were signed on its behalf by
L J Tyssen
Director
Company Registration No. 14770147
SKINOTIVE STUDIO LTD
Notes to the Accounts
for the period from 30 March 2023 to 31 March 2024
SKINOTIVE STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 14770147. The registered office is 75 Tennnent Road, York, YO24 3HQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
No depreciation
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
12,580
1,531
399
14,510
At 31 March 2024
12,580
1,531
399
14,510
Charge for the period
-
32
100
132
At 31 March 2024
-
32
100
132
At 31 March 2024
12,580
1,499
299
14,378
5
Creditors: amounts falling due within one year
2024
Loans from directors
23,733
SKINOTIVE STUDIO LTD
Notes to the Accounts
for the period from 30 March 2023 to 31 March 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
-
(30,186)
(6,453)
(23,733)
-
(30,186)
(6,453)
(23,733)
7
Average number of employees
During the period the average number of employees was 0.