Silverfin false false 31/12/2023 02/12/2022 31/12/2023 Anna Rees-Eggert 02/12/2022 25 November 2024 The principle activity for the company in the period was the performance of cosmetic surgery. 14520242 2023-12-31 14520242 bus:Director1 2023-12-31 14520242 core:CurrentFinancialInstruments 2023-12-31 14520242 core:ShareCapital 2023-12-31 14520242 core:RetainedEarningsAccumulatedLosses 2023-12-31 14520242 core:Non-standardIntangibleAssetClass1ComponentIntangibleAssetsOtherThanGoodwill 2022-12-01 14520242 2022-12-01 14520242 core:Non-standardIntangibleAssetClass1ComponentIntangibleAssetsOtherThanGoodwill 2023-12-31 14520242 core:OfficeEquipment 2022-12-01 14520242 core:OfficeEquipment 2023-12-31 14520242 2022-12-02 2023-12-31 14520242 bus:FilletedAccounts 2022-12-02 2023-12-31 14520242 bus:SmallEntities 2022-12-02 2023-12-31 14520242 bus:AuditExemptWithAccountantsReport 2022-12-02 2023-12-31 14520242 bus:PrivateLimitedCompanyLtd 2022-12-02 2023-12-31 14520242 bus:Director1 2022-12-02 2023-12-31 14520242 core:Non-standardIntangibleAssetClass1ComponentIntangibleAssetsOtherThanGoodwill core:TopRangeValue 2022-12-02 2023-12-31 14520242 core:OfficeEquipment 2022-12-02 2023-12-31 14520242 core:Non-standardIntangibleAssetClass1ComponentIntangibleAssetsOtherThanGoodwill 2022-12-02 2023-12-31 iso4217:GBP xbrli:pure

Company No: 14520242 (England and Wales)

SKIN WITHIN GROUP LIMITED

Unaudited Financial Statements
For the financial period from 02 December 2022 to 31 December 2023
Pages for filing with the registrar

SKIN WITHIN GROUP LIMITED

Unaudited Financial Statements

For the financial period from 02 December 2022 to 31 December 2023

Contents

SKIN WITHIN GROUP LIMITED

BALANCE SHEET

As at 31 December 2023
SKIN WITHIN GROUP LIMITED

BALANCE SHEET (continued)

As at 31 December 2023
Note 31.12.2023
£
Fixed assets
Intangible assets 3 3,040
Tangible assets 4 1,260
4,300
Current assets
Debtors 5 8,606
Cash at bank and in hand 37
8,643
Creditors: amounts falling due within one year 6 ( 75,019)
Net current liabilities (66,376)
Total assets less current liabilities (62,076)
Net liabilities ( 62,076)
Capital and reserves
Called-up share capital 100
Profit and loss account ( 62,176 )
Total shareholder's deficit ( 62,076)

For the financial period ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Skin Within Group Limited (registered number: 14520242) were approved and authorised for issue by the Director on 25 November 2024. They were signed on its behalf by:

Anna Rees-Eggert
Director
SKIN WITHIN GROUP LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 02 December 2022 to 31 December 2023
SKIN WITHIN GROUP LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 02 December 2022 to 31 December 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.

General information and basis of accounting

Skin Within Group Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 8-10 Martello Road, Poole, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The director has assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable. Where a contract has only been partially completed at the Balance Sheet date turnover represents the fair value of the service provided to date based on the stage of completion of the contract activity at the Balance Sheet date. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Intangible assets

Intangible assets are stated at cost or valuation, net of amortisation and any provision for impairment. Amortisation is provided on all intangible assets at rates to write off the cost or valuation of each asset over its expected useful life as follows:

Website costs 5 years straight line
Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a [straight-line, reducing balance] basis over its expected useful life, as follows:

Office equipment 25 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets receivable within one year, such as trade debtors and bank balances, are measured at transaction price less any impairment.

Basic financial assets receivable within more than one year are measured at amortised cost less any impairment.

Basic financial liabilities
Basic financial liabilities that have no stated interest rate and are payable within one year, such as trade creditors, are measured at transaction price.

Other basic financial liabilities are measured at amortised cost.

2. Employees

Period from
02.12.2022 to
31.12.2023
Number
Monthly average number of persons employed by the Company during the period, including the director 1

3. Intangible assets

Website costs Total
£ £
Cost
At 02 December 2022 0 0
Additions 3,200 3,200
At 31 December 2023 3,200 3,200
Accumulated amortisation
At 02 December 2022 0 0
Charge for the financial period 160 160
At 31 December 2023 160 160
Net book value
At 31 December 2023 3,040 3,040

4. Tangible assets

Office equipment Total
£ £
Cost
At 02 December 2022 0 0
Additions 1,610 1,610
At 31 December 2023 1,610 1,610
Accumulated depreciation
At 02 December 2022 0 0
Charge for the financial period 350 350
At 31 December 2023 350 350
Net book value
At 31 December 2023 1,260 1,260

5. Debtors

31.12.2023
£
Other debtors 8,606

6. Creditors: amounts falling due within one year

31.12.2023
£
Trade creditors 30,638
Other creditors 44,381
75,019