O'SHEA SKN LIMITED

Company Registration Number:
15277523 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 12 November 2023

End date: 30 November 2024

O'SHEA SKN LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

O'SHEA SKN LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Oyindamola Omotosho
Registered office: 103
Great High Ground
St. Neots
England
PE19 6GL
Company Registration Number: 15277523 (England and Wales)

O'SHEA SKN LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Handmade natural vegan skincare

Directors

The director(s) shown below were appointed to the company during the period
Oyindamola Omotosho
12 November 2023

This report was approved by the board of directors on 16 January 2025
And Signed On Behalf Of The Board By:

Name: Oyindamola Omotosho
Status: Director

O'SHEA SKN LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


Notes
13 months to
30 Nov 2024
£
Turnover 6,002
Cost of sales ( 1,113 )
Gross Profit or (Loss) 4,889
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 1,406 )
Administrative Expenses ( 6,507 )
Other operating income 0
Operating Profit or (Loss) ( 3,024 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 1 )
Profit or (Loss) Before Tax ( 3,025 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 3,025 )

The notes form part of these financial statements

O'SHEA SKN LIMITED

Balance sheet

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Fixed assets
Tangible assets: 4 2,809
Total fixed assets: 2,809
Current assets
Cash at bank and in hand: 550
Total current assets: 550
Net current assets (liabilities): 550
Total assets less current liabilities: 3,359
Total net assets (liabilities): 3,359

The notes form part of these financial statements

O'SHEA SKN LIMITED

Balance sheet continued

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Capital and reserves
Called up share capital: 3,359
Shareholders funds: 3,359

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 16 January 2025
And Signed On Behalf Of The Board By:

Name: Oyindamola Omotosho
Status: Director

The notes form part of these financial statements

O'SHEA SKN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

O'SHEA SKN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    13 months to
    30 Nov 2024
    Average number of employees during the period 1

O'SHEA SKN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

O'SHEA SKN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
Additions 75 2,734 2,809
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 November 2024 75 2,734 2,809
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 November 2024 - - -
Net book value
At 30 November 2024 75 2,734 2,809