Acorah Software Products - Accounts Production 15.0.600 true true 31 January 2023 4 January 2022 false 1 February 2023 31 January 2024 31 January 2024 13827050 Mrs Salma Adam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13827050 2023-01-31 13827050 2024-01-31 13827050 2023-02-01 2024-01-31 13827050 frs-core:CurrentFinancialInstruments 2024-01-31 13827050 frs-core:ShareCapital 2024-01-31 13827050 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13827050 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13827050 frs-bus:SmallEntities 2023-02-01 2024-01-31 13827050 frs-bus:EntityHasNeverTraded 2023-02-01 2024-01-31 13827050 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13827050 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13827050 frs-bus:Director1 2023-02-01 2024-01-31 13827050 frs-countries:EnglandWales 2023-02-01 2024-01-31 13827050 2022-01-03 13827050 2023-01-31 13827050 2022-01-04 2023-01-31 13827050 frs-core:CurrentFinancialInstruments 2023-01-31 13827050 frs-core:ShareCapital 2023-01-31
Registered number: 13827050
Skin 101 Limited
Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13827050
31 January 2024 31 January 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
Creditors: Amounts Falling Due Within One Year 5 (98 ) -
NET CURRENT ASSETS (LIABILITIES) 2 100
TOTAL ASSETS LESS CURRENT LIABILITIES 2 100
NET ASSETS 2 100
CAPITAL AND RESERVES
Called up share capital 6 2 100
SHAREHOLDERS' FUNDS 2 100
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Salma Adam
Director
31/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Skin 101 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13827050 . The registered office is 26 Higher Bridge Street, Bolton, BL1 2HA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
4. Debtors
31 January 2024 31 January 2023
£ £
Due within one year
Other debtors 100 100
5. Creditors: Amounts Falling Due Within One Year
31 January 2024 31 January 2023
£ £
Other creditors 98 -
6. Share Capital
31 January 2024 31 January 2023
£ £
Called Up Share Capital not Paid 100 100
Called Up Share Capital has been paid up (98) -
Amount of Allotted, Called Up Share Capital 2 100
Page 2