Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 09556113 Claire Foley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09556113 2023-03-31 09556113 2024-03-31 09556113 2023-04-01 2024-03-31 09556113 frs-core:CurrentFinancialInstruments 2024-03-31 09556113 frs-core:Non-currentFinancialInstruments 2024-03-31 09556113 frs-core:PlantMachinery 2024-03-31 09556113 frs-core:PlantMachinery 2023-04-01 2024-03-31 09556113 frs-core:PlantMachinery 2023-03-31 09556113 frs-core:ShareCapital 2024-03-31 09556113 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 09556113 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09556113 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09556113 frs-bus:SmallEntities 2023-04-01 2024-03-31 09556113 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09556113 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09556113 frs-bus:Director1 2023-04-01 2024-03-31 09556113 frs-countries:EnglandWales 2023-04-01 2024-03-31 09556113 2022-03-31 09556113 2023-03-31 09556113 2022-04-01 2023-03-31 09556113 frs-core:CurrentFinancialInstruments 2023-03-31 09556113 frs-core:Non-currentFinancialInstruments 2023-03-31 09556113 frs-core:BetweenOneFiveYears 2023-03-31 09556113 frs-core:ShareCapital 2023-03-31 09556113 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 09556113
Skintuition Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 09556113
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 5,490 7,742
5,490 7,742
CURRENT ASSETS
Cash at bank and in hand 7,129 11,520
7,129 11,520
Creditors: Amounts Falling Due Within One Year 5 (6,923 ) (6,421 )
NET CURRENT ASSETS (LIABILITIES) 206 5,099
TOTAL ASSETS LESS CURRENT LIABILITIES 5,696 12,841
Creditors: Amounts Falling Due After More Than One Year 6 - (3,869 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (1,043 ) (1,471 )
NET ASSETS 4,653 7,501
CAPITAL AND RESERVES
Called up share capital 8 60 60
Income Statement 4,593 7,441
SHAREHOLDERS' FUNDS 4,653 7,501
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Claire Foley
Director
21/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Skintuition Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09556113 . The registered office is 85 Great Portland Street, London, W1W 7LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Revenue is recognised on the date the services are provided.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Straight line
2.4. Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2023 54,141
Additions 1,598
As at 31 March 2024 55,739
Depreciation
As at 1 April 2023 46,399
Provided during the period 3,850
As at 31 March 2024 50,249
Net Book Value
As at 31 March 2024 5,490
As at 1 April 2023 7,742
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,170 1,000
Taxation and social security 5,753 5,421
6,923 6,421
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts - 3,869
7. Obligations Under Finance Leases and Hire Purchase
2024 2023
£ £
The future minimum finance lease payments are as follows:
Later than one year and not later than five years - 3,869
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 60 60
Page 4