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Company Registration No. 13751749 (England and Wales)
Skin Specialist Ss Ltd Unaudited accounts for the year ended 30 November 2024
Skin Specialist Ss Ltd Unaudited accounts Contents
Page
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Skin Specialist Ss Ltd Company Information for the year ended 30 November 2024
Director
Sjuzanna Streiko
Company Number
13751749 (England and Wales)
Registered Office
16 ROYSTON COURT WAKE GREEN PARK BIRMINGHAM B13 9YN ENGLAND
Accountants
USB Accounts 41 Hawthorn Avenue London United Kingdom N13 4JS
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Skin Specialist Ss Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,013 
31,423 
Current assets
Debtors
5,644 
9,057 
Cash at bank and in hand
33,424 
26,985 
39,068 
36,042 
Creditors: amounts falling due within one year
(4,942)
(122)
Net current assets
34,126 
35,920 
Total assets less current liabilities
60,139 
67,343 
Creditors: amounts falling due after more than one year
(50,668)
(66,870)
Net assets
9,471 
473 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,371 
373 
Shareholders' funds
9,471 
473 
For the year ending 30 November 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 18 February 2025 and were signed on its behalf by
Sjuzanna Streiko Director Company Registration No. 13751749
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Skin Specialist Ss Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Skin Specialist Ss Ltd is a private company, limited by shares, registered in England and Wales, registration number 13751749. The registered office is 16 ROYSTON COURT WAKE GREEN PARK, BIRMINGHAM, B13 9YN, ENGLAND.
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
Reducing Balance 15%
Fixtures & fittings
Reducing balance 20%
Other tangible fixed assets
Reducing balance 20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
40,000 
1,667 
41,667 
Additions
- 
1,866 
1,866 
At 30 November 2024
40,000 
3,533 
43,533 
Depreciation
At 1 December 2023
9,949 
295 
10,244 
Charge for the year
6,873 
403 
7,276 
At 30 November 2024
16,822 
698 
17,520 
Net book value
At 30 November 2024
23,178 
2,835 
26,013 
At 30 November 2023
30,051 
1,372 
31,423 
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Skin Specialist Ss Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
900 
1,204 
Accrued income and prepayments
4,020 
4,020 
Other debtors
724 
3,833 
5,644 
9,057 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,152 
- 
Taxes and social security
2,670 
122 
Loans from directors
1,120 
- 
4,942 
122 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,542 
37,146 
Obligations under finance leases and hire purchase contracts
33,325 
27,762 
Other creditors
2,801 
1,962 
50,668 
66,870 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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