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Registration number: 14158890

SKINVITALISE LTD

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

SKINVITALISE LTD

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

SKINVITALISE LTD

Company Information

Director

Jenny Truong

Registered office

Suite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL

Accountants

Beans Accountants Ltd
Chartered AccountantSuite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL

 

SKINVITALISE LTD

Director's Report for the Year Ended 30 June 2024

The director presents her report and the financial statements for the year ended 30 June 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Jenny Truong

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 7 January 2025
 

.........................................
Jenny Truong
Director

 

SKINVITALISE LTD

(Registration number: 14158890)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

1,000

-

Current assets

1,821

3,145

Prepayments and accrued income

377

1,427

Creditors: Amounts falling due within one year

(3,009)

(1,125)

Net current (liabilities)/assets

(811)

3,447

 

189

3,447

Capital and reserves

189

3,447

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL
United Kingdom

These financial statements were authorised for issue by the director on 7 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 January 2025
 

 

SKINVITALISE LTD

(Registration number: 14158890)
Balance Sheet as at 30 June 2024 (continued)

.........................................
Jenny Truong
Director