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Company Registration No. 11293240 (England and Wales)
SKINCARE LABORATORIES LTD Accounts for the year ended 30 April 2024
SKINCARE LABORATORIES LTD Accounts Contents
Page
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SKINCARE LABORATORIES LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,749 
1,999 
Tangible assets
19,036 
23,794 
20,785 
25,793 
Current assets
Inventories
2,850 
2,850 
Debtors
1,267,430 
946,328 
Cash at bank and in hand
266,160 
151,167 
1,536,440 
1,100,345 
Creditors: amounts falling due within one year
(475,264)
(324,998)
Net current assets
1,061,176 
775,347 
Net assets
1,081,961 
801,140 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,081,861 
801,040 
Shareholders' funds
1,081,961 
801,140 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 January 2025 and were signed on its behalf by
Muhammad KHYBER Director Company Registration No. 11293240
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SKINCARE LABORATORIES LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
SKINCARE LABORATORIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11293240. The registered office is 483 GREEN LANES, LONDON, N13 4BS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Computer equipment
20% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2023
2,499 
At 30 April 2024
2,499 
Amortisation
At 1 May 2023
500 
Charge for the year
250 
At 30 April 2024
750 
Net book value
At 30 April 2024
1,749 
At 30 April 2023
1,999 
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SKINCARE LABORATORIES LTD Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
24,875 
7,584 
32,459 
At 30 April 2024
24,875 
7,584 
32,459 
Depreciation
At 1 May 2023
6,021 
2,644 
8,665 
Charge for the year
3,771 
987 
4,758 
At 30 April 2024
9,792 
3,631 
13,423 
Net book value
At 30 April 2024
15,083 
3,953 
19,036 
At 30 April 2023
18,854 
4,940 
23,794 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
79,150 
39,792 
Other debtors
1,188,280 
906,536 
1,267,430 
946,328 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(7,081)
3,768 
Trade creditors
248,207 
156,663 
Taxes and social security
234,138 
164,567 
475,264 
324,998 
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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