O2 Skincare Limited
Statement of Financial Position
as at 30 September 2024
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)
Capital and reserves
18,170
14,632
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