LONDON SKIN ACADEMY LTD

Company Registration Number:
13748055 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 December 2022

End date: 31 December 2023

LONDON SKIN ACADEMY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LONDON SKIN ACADEMY LTD

Company Information

for the Period Ended 31 December 2023




Director: Marcelina Jaskowiak
Registered office: Office 56
Millmead Business Centr
Millmead Road
London
Tottenham
GBR
N17 9QU
Company Registration Number: 13748055 (England and Wales)

LONDON SKIN ACADEMY LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company's principal activities during the year were e-commerce sales of beauty treatment products as well as offering educational services in the wide spectrum of online webinars, masterclasses and consultations.

Political and charitable donations

No contributions to political organizations nor charitable donations were made during the year.

Company policy on the employment of disabled persons

It is the company’s policy to give employment to disabled persons wherever practicable. At present, with regret, none of our fulltime/part time staff is registered disabled but whenever required we are looking forward to entrusting professional support in a variety of business-related fields to disabled freelancers.

Additional information

The accounts do not include a cash flow statement because the company as a small reporting entity is exempt from the requirement to prepare such a statement. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account. The American Dollar, Sterling, Polish Zloty, Euro. The impact of the above currencies has been considered generally by the company. Income earned in a currency other than Sterling was subjected to conversion to the British Pound at the exchange rate of the day on which payment was made and through the platform assisting with such exchange. Any costs associated with the operation of currency exchange of funds from foreign currency to the British Pound have been recorded as interest payable or banking fees.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 31 December 2023
Marcelina Jaskowiak

This report was approved by the board of directors on 26 September 2024
And Signed On Behalf Of The Board By:

Name: Marcelina Jaskowiak
Status: Director

LONDON SKIN ACADEMY LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes
13 months to
31 Dec 2023
£

2022
£
Turnover 100,266 146,250
Cost of sales ( 7,160 ) ( 2,308 )
Gross Profit or (Loss) 93,106 143,942
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs - ( 107 )
Administrative Expenses ( 59,925 ) ( 33,181 )
Operating Profit or (Loss) 33,181 110,654
Interest Payable and Similar Charges ( 68 ) ( 4 )
Profit or (Loss) Before Tax 33,113 110,650
Profit or (Loss) for Period 33,113 110,650

The notes form part of these financial statements

LONDON SKIN ACADEMY LTD

Balance sheet

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£

2022
£
Fixed assets
Tangible assets: 4 1,386 295
Total fixed assets: 1,386 295
Current assets
Cash at bank and in hand: 31,827 110,455
Total current assets: 31,827 110,455
Net current assets (liabilities): 31,827 110,455
Total assets less current liabilities: 33,213 110,750
Total net assets (liabilities): 33,213 110,750

The notes form part of these financial statements

LONDON SKIN ACADEMY LTD

Balance sheet continued

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 33,113 110,650
Shareholders funds: 33,213 110,750

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 26 September 2024
And Signed On Behalf Of The Board By:

Name: Marcelina Jaskowiak
Status: Director

The notes form part of these financial statements

LONDON SKIN ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognized by the company in respect of products and services supplied to company's clients during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation hasn't been applied in the following period.

    Intangible fixed assets amortisation policy

    Amortization on Intangible fixed assets hasn't occurred in this accounting period.

LONDON SKIN ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    13 months to
    31 Dec 2023

    2022
    Average number of employees during the period 1 1

LONDON SKIN ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

LONDON SKIN ACADEMY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 December 2022 295 295
Additions 1,091 1,091
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 1,386 1,386
Depreciation
At 01 December 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2023 - -
Net book value
At 31 December 2023 1,386 1,386
At 30 November 2022 295 295

Depreciation hasn't been applied in the following period.