Skin Camouflage Services Limited 11513663 true 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Skin camouflage Digita Accounts Production Advanced 6.30.9574.0 true Mrs Vanessa Davies 11513663 2023-09-01 2024-08-31 11513663 2024-08-31 11513663 bus:OrdinaryShareClass1 2024-08-31 11513663 core:ShareCapital 2024-08-31 11513663 core:CurrentFinancialInstruments 2024-08-31 11513663 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 11513663 bus:FRS102 2023-09-01 2024-08-31 11513663 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11513663 bus:FullAccounts 2023-09-01 2024-08-31 11513663 bus:Director1 2023-09-01 2024-08-31 11513663 bus:OrdinaryShareClass1 2023-09-01 2024-08-31 11513663 bus:EntityHasNeverTraded 2023-09-01 2024-08-31 11513663 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11513663 countries:AllCountries 2023-09-01 2024-08-31 11513663 2023-08-31 11513663 bus:OrdinaryShareClass1 2023-08-31 11513663 core:ShareCapital 2023-08-31 11513663 core:CurrentFinancialInstruments 2023-08-31 11513663 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 11513663

Skin Camouflage Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Skin Camouflage Services Limited

(Registration number: 11513663)
Balance Sheet as at 31 August 2024

Note

2024
£

2023
£

Current assets

 

Debtors

2

100

100

Capital and reserves

 

Called up share capital

3

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 10 January 2025
 

.........................................
Mrs Vanessa Davies
Director

 

Skin Camouflage Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity.

2

Debtors

Current

2024
£

2023
£

Other debtors

100

100

 

100

100

3

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

100

100

100

100