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Registered number: 08037198
Skin Perfection Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
QP Accountants Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08037198
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 95,884 55,128
95,884 55,128
CURRENT ASSETS
Stocks 5 15,420 12,420
Debtors 6 35,000 9,788
Cash at bank and in hand 141,782 230,317
192,202 252,525
Creditors: Amounts Falling Due Within One Year 7 (26,048 ) (46,736 )
NET CURRENT ASSETS (LIABILITIES) 166,154 205,789
TOTAL ASSETS LESS CURRENT LIABILITIES 262,038 260,917
Creditors: Amounts Falling Due After More Than One Year 8 (193,340 ) (195,340 )
NET ASSETS 68,698 65,577
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account 68,697 65,576
SHAREHOLDERS' FUNDS 68,698 65,577
Page 1
Page 2
For the year ending 30 April 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 Profit and Loss Account.
On behalf of the board
Ms Ayse Suleyman
Director
19/01/2025
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
Skin Perfection Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08037198 . The registered office is 21/22, Great Castle Street, London, W1G 0HY.
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
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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 10% - 20% reducing balance method
Motor Vehicles 20% straight line method
Fixtures & Fittings 20% reducing balance method
Computer Equipment 20% reducing balance method
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 May 2023 156,396 - 24,400 180,796
Additions 4,001 53,753 - 57,754
As at 30 April 2024 160,397 53,753 24,400 238,550
Depreciation
As at 1 May 2023 104,608 - 21,060 125,668
Provided during the period 5,579 10,751 668 16,998
As at 30 April 2024 110,187 10,751 21,728 142,666
...CONTINUED
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Page 4
Net Book Value
As at 30 April 2024 50,210 43,002 2,672 95,884
As at 1 May 2023 51,788 - 3,340 55,128
5. Stocks
2024 2023
£ £
Stock 15,420 12,420
6. Debtors
2024 2023
£ £
Due within one year
Other debtors 35,000 9,788
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 9,090 (1 )
Other creditors 2,536 14,519
Taxation and social security 14,422 32,218
26,048 46,736
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 193,340 195,340
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4