Company Registration No. 13197329 (England and Wales)
Skin Code Limited
Unaudited accounts
for the year ended 29 February 2024
Skin Code Limited
Unaudited accounts
Contents
Skin Code Limited
Company Information
for the year ended 29 February 2024
Company Number
13197329 (England and Wales)
Registered Office
11 CHEVIN ROAD
DERBY
DE1 3EX
ENGLAND
Skin Code Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
1,591
1,798
Creditors: amounts falling due within one year
(9,767)
(581)
Net current (liabilities)/assets
(8,176)
1,217
Total assets less current liabilities
19,728
1,217
Creditors: amounts falling due after more than one year
(17,627)
-
Called up share capital
100
100
Profit and loss account
2,001
1,117
Shareholders' funds
2,101
1,217
For the year ending 29 February 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2024 and were signed on its behalf by
Zanna MALIN
Director
Company Registration No. 13197329
Skin Code Limited
Notes to the Accounts
for the year ended 29 February 2024
Skin Code Limited is a private company, limited by shares, registered in England and Wales, registration number 13197329. The registered office is 11 CHEVIN ROAD, DERBY, DE1 3EX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Ultaformer III Hight Intensity Focused Ultrasound Device
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
At 29 February 2024
31,709
At 29 February 2024
27,904
5
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
3,387
-
Loans from directors
6,000
-
Skin Code Limited
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
17,627
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).