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REGISTERED NUMBER: 11953226 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

PERFECT SKIN ACADEMY LIMITED

PERFECT SKIN ACADEMY LIMITED (REGISTERED NUMBER: 11953226)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Balance Sheet 1


PERFECT SKIN ACADEMY LIMITED (REGISTERED NUMBER: 11953226)

BALANCE SHEET
30 APRIL 2024

2024 2023
£ £ £ £
FIXED ASSETS 242,958 195,963

CURRENT ASSETS 18,559 25,616

PREPAYMENTS AND ACCRUED INCOME 20,065 1,196

CREDITORS
Amounts falling due within one year (143,518 ) (148,309 )
NET CURRENT LIABILITIES (104,894 ) (121,497 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

138,064

74,466

CREDITORS
Amounts falling due after more than one year (80,667 ) -

ACCRUALS AND DEFERRED INCOME (8,050 ) -
NET ASSETS 49,347 74,466

CAPITAL AND RESERVES 49,347 74,466

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Perfect Skin Academy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11953226

Registered office: Appledram Barns
Birdham Road
Chichester
West Sussex
PO20 7EQ

The presentational currency of the financial statements is Pound Sterling (£) which is rounded to the nearest Pound (£).

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

3. OFF-BALANCE SHEET ARRANGEMENTS

At 30 April 2024, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £91,384 (2023 - £109,361).

PERFECT SKIN ACADEMY LIMITED (REGISTERED NUMBER: 11953226)

BALANCE SHEET - continued
30 APRIL 2024

NOTES TO THE FINANCIAL STATEMENTS

3. TRANSITION TO FRS105

These financial statements are prepared under the financial reporting standard 105 (FRS 105). The date of transition from FRS 102 to FRS 105 was 1 May 2022.

There was no impact on the Capital and Reserves of the company as a result of the transition.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by:





Dr D R Patel - Director