1 October 2023 false No description of principal activity Taxfiler 2024.6 04983612business:PrivateLimitedCompanyLtd2023-10-012024-09-30 049836122023-09-30 049836122023-10-012024-09-30 04983612business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 04983612business:FilletedAccounts2023-10-012024-09-30 049836122024-09-30 049836122023-09-30 04983612core:WithinOneYear2024-09-30 04983612core:WithinOneYear2023-09-30 04983612countries:EnglandWales2023-10-012024-09-30 04983612business:RegisteredOffice2023-10-012024-09-30 049836122022-10-012023-09-30 04983612business:Micro-entities2023-10-012024-09-30 04983612business:Director12023-10-012024-09-30 iso4217:GBP xbrli:pure
O2 Skincare Limited Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
2,402 
3,222 
Current assets
45,374 
28,868 
Creditors: amounts falling due within one year
(28,636)
(14,904)
Net current assets
16,738 
13,964 
Total assets less current liabilities
19,140 
17,186 
Accruals and deferred income
(970)
(2,554)
Net assets
18,170 
14,632 
Capital and reserves
18,170 
14,632 
NOTES TO THE ACCOUNTS
1 Statutory information
O2 Skincare Limited is a private company, limited by shares, registered in England and Wales, registration number 04983612. The registered office is 24 Heron Square, Eastleigh, Hampshire, SO50 9JD, UK.
2 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 December 2024
Anna Havard Director Company Registration No. 04983612
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