BrightAccountsProduction v1.0.0 v1.0.0 2023-03-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the provision of cosmetic medical treatments. 27 September 2024 0 0 NI685533 2024-02-29 NI685533 2023-02-28 NI685533 2022-02-28 NI685533 2023-03-01 2024-02-29 NI685533 2022-03-01 2023-02-28 NI685533 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI685533 uk-curr:PoundSterling 2023-03-01 2024-02-29 NI685533 uk-bus:AbridgedAccounts 2023-03-01 2024-02-29 NI685533 uk-core:CapitalReserve 2024-02-29 NI685533 uk-core:CapitalReserve 2023-02-28 NI685533 2023-03-01 2024-02-29 NI685533 uk-bus:Director1 2023-03-01 2024-02-29 NI685533 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 NI685533 uk-bus:Micro-entities 2023-03-01 2024-02-29 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
Company Registration Number: NI685533
 
 
Skinpharm Aesthetic Solutions Ltd
 
Unaudited Financial Statements
 
for the financial year ended 29 February 2024
Skinpharm Aesthetic Solutions Ltd
Company Registration Number: NI685533
STATEMENT OF FINANCIAL POSITION
as at 29 February 2024

    2024   2023
  £   £
 
Current assets 620   1,076
  ─────────   ─────────
Total Assets less Current Liabilities 620   1,076
Creditors: amounts falling due after more than one year (4,267)   (3,828)
Provisions for liabilities 856   686
Accruals and deferred income (850)   (850)
  ─────────   ─────────
Net Liabilities (3,641)   (2,916)
  ═════════   ═════════
 
Capital and Reserves (3,641)   (2,916)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Skinpharm Aesthetic Solutions Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI685533. The registered office of the company is 1c Aghee Road, Omagh, Co Tyrone, BT78 5LF, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
   
2. Going concern
 
The balance sheet shows a deficiency of assets on a historical cost basis of £3,641. As the deficiency has been created by the existence of loans from the director which are not payable in the foreseeable future, it is considered that the preparation of the accounts on the going concern basis is appropriate.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was 0, (2023 - 0).
   
4. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Director on 27 September 2024 and signed by:
 
   
________________________________  
Carmel Burns  
Director