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Company Registration No. 11028743 (England and Wales)
Skintastic Aesthetic Supplies Ltd Unaudited accounts for the year ended 31 October 2024
Skintastic Aesthetic Supplies Ltd Unaudited accounts Contents
Page
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Skintastic Aesthetic Supplies Ltd Company Information for the year ended 31 October 2024
Director
Carla Gale
Company Number
11028743 (England and Wales)
Registered Office
48 Lambourne Road West End Southampton Hampshire SO18 3LS United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Skintastic Aesthetic Supplies Ltd Accountants' report
Accountants' report to the director of Skintastic Aesthetic Supplies Ltd on the preparation of the unaudited statutory accounts for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Skintastic Aesthetic Supplies Ltd for the year ended 31 October 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Skintastic Aesthetic Supplies Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Skintastic Aesthetic Supplies Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Skintastic Aesthetic Supplies Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Skintastic Aesthetic Supplies Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Skintastic Aesthetic Supplies Ltd. You consider that Skintastic Aesthetic Supplies Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Skintastic Aesthetic Supplies Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 8 January 2025
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Skintastic Aesthetic Supplies Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
38,086 
36,127 
Current assets
Cash at bank and in hand
27,059 
9,992 
Creditors: amounts falling due within one year
(128,096)
(123,455)
Net current liabilities
(101,037)
(113,463)
Total assets less current liabilities
(62,951)
(77,336)
Creditors: amounts falling due after more than one year
(2,533)
(4,133)
Net liabilities
(65,484)
(81,469)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(65,584)
(81,569)
Shareholders' funds
(65,484)
(81,469)
For the year ending 31 October 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 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 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 8 January 2025 and were signed on its behalf by
Carla Gale Director Company Registration No. 11028743
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Skintastic Aesthetic Supplies Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Skintastic Aesthetic Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 11028743. The registered office is 48 Lambourne Road, West End, Southampton , Hampshire, SO18 3LS, United Kingdom.
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
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
61,671 
Additions
11,946 
At 31 October 2024
73,617 
Depreciation
At 1 November 2023
25,544 
Charge for the year
9,987 
At 31 October 2024
35,531 
Net book value
At 31 October 2024
38,086 
At 31 October 2023
36,127 
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Skintastic Aesthetic Supplies Ltd Notes to the Accounts for the year ended 31 October 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,657 
10,508 
Trade creditors
1,637 
10,950 
Amounts owed to group undertakings and other participating interests
6,102 
6,046 
Other creditors
16,751 
10,020 
Loans from directors
90,770 
84,903 
Accruals
179 
1,028 
128,096 
123,455 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,533 
4,133 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Carla Gale
Director Loan Account
(84,903)
(105,360)
(99,495)
(90,768)
(84,903)
(105,360)
(99,495)
(90,768)
9
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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