Acorah Software Products - Accounts Production 15.0.400 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09895136 Mrs Danielle Jackson Mr Faye Kelbie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09895136 2023-03-31 09895136 2024-03-31 09895136 2023-04-01 2024-03-31 09895136 frs-core:CurrentFinancialInstruments 2024-03-31 09895136 frs-core:Non-currentFinancialInstruments 2024-03-31 09895136 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09895136 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09895136 frs-bus:Micro-entities 2023-04-01 2024-03-31 09895136 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09895136 frs-bus:Director1 2023-04-01 2024-03-31 09895136 frs-bus:Director2 2023-04-01 2024-03-31 09895136 frs-bus:Director2 2023-03-31 09895136 frs-bus:Director2 2024-03-31 09895136 2022-03-31 09895136 2023-03-31 09895136 2022-04-01 2023-03-31 09895136 frs-core:CurrentFinancialInstruments 2023-03-31 09895136 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09895136
UK House Of Skin LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
My Cloud 9 Accounting Limited
ICAEW
3 Hunters Mews
Oakfield
Sale
M33 6WA
Balance Sheet
Registered number: 09895136
2024 2023
£ £
Fixed assets 9,799 11,923
Current assets 22,545 26,263
Prepayments and accrued income 2,640 2,640
Creditors: Amounts Falling Due Within One Year (14,531 ) (10,973 )
NET CURRENT ASSETS 10,654 17,930
TOTAL ASSETS LESS CURRENT LIABILITIES 20,453 29,853
Creditors: Amounts Falling After More Than One Year (14,618 ) (20,349 )
NET ASSETS 5,835 9,504
CAPITAL AND RESERVES 5,835 9,504

Notes

1. General Information
UK House Of Skin LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09895136 . The registered office is 1b White Street, Great Dunmow, CM6 1BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Faye Kelbie 469 - 469 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Danielle Jackson
Director
24th May 2024