PERFECT TEN SKINCARE AND COSMETICS LTD

Company Registration Number:
13917665 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

PERFECT TEN SKINCARE AND COSMETICS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

PERFECT TEN SKINCARE AND COSMETICS LTD

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 313,998 553,248
Tangible assets: 4 883,233 105,298
Investments:   0 0
Total fixed assets: 1,197,231 658,546
Current assets
Stocks: 65,519 40,912
Debtors:   270,278 420,614
Cash at bank and in hand: 14,333 6,157
Investments:   0 0
Total current assets: 350,130 467,683
Creditors: amounts falling due within one year:   (41,981) (26,237)
Net current assets (liabilities): 308,149 441,446
Total assets less current liabilities: 1,505,380 1,099,992
Creditors: amounts falling due after more than one year:   (571,030) (577,850)
Provision for liabilities: 0 0
Total net assets (liabilities): 934,350 522,142
Capital and reserves
Called up share capital: 56,000 56,000
Share premium account: 262,350 262,350
Profit and loss account: 616,000 203,792
Shareholders funds: 934,350 522,142

The notes form part of these financial statements

PERFECT TEN SKINCARE AND COSMETICS LTD

Balance sheet statements

For the year ending 28 February 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 November 2024
and signed on behalf of the board by:

Name: Brian Ahern
Status: Director

The notes form part of these financial statements

PERFECT TEN SKINCARE AND COSMETICS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

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

PERFECT TEN SKINCARE AND COSMETICS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

PERFECT TEN SKINCARE AND COSMETICS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Intangible Assets

Total
Cost £
At 01 March 2023 553,248
Disposals (160,750)
At 28 February 2024 392,498
Amortisation
At 01 March 2023 0
Charge for year 78,500
At 28 February 2024 78,500
Net book value
At 28 February 2024 313,998
At 28 February 2023 553,248

PERFECT TEN SKINCARE AND COSMETICS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 105,298
Additions 950,023
At 28 February 2024 1,055,321
Depreciation
At 01 March 2023 0
Charge for year 172,088
At 28 February 2024 172,088
Net book value
At 28 February 2024 883,233
At 28 February 2023 105,298