Company Registration No. 12639692 (England and Wales)
Skindocuk Ltd
Unaudited accounts
for the year ended 30 June 2024
Skindocuk Ltd
Statement of financial position
as at 30 June 2024
Intangible assets
36,976
76,780
Cash at bank and in hand
208,724
194,189
Creditors: amounts falling due within one year
(10,047)
3,020
Net current assets
205,892
197,989
Total assets less current liabilities
248,485
275,764
Creditors: amounts falling due after more than one year
-
(201,034)
Called up share capital
3
2
Share premium
442,646
49,999
Profit and loss account
(194,164)
24,729
Shareholders' funds
248,485
74,730
For the year ending 30 June 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 31 October 2024 and were signed on its behalf by
James William Leslie Denny
Director
Company Registration No. 12639692
Skindocuk Ltd
Notes to the Accounts
for the year ended 30 June 2024
Skindocuk Ltd is a private company, limited by shares, registered in England and Wales, registration number 12639692. The registered office is 498-504 Fulham Road, London, SW6 5NH, 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.
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Charge for the year
39,804
Skindocuk Ltd
Notes to the Accounts
for the year ended 30 June 2024
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
441
2,661
3,102
Additions
4,545
2,963
7,508
At 30 June 2024
4,986
5,624
10,610
At 1 July 2023
216
1,891
2,107
Charge for the year
1,908
978
2,886
At 30 June 2024
2,124
2,869
4,993
At 30 June 2024
2,862
2,755
5,617
At 30 June 2023
225
770
995
Amounts falling due within one year
Accrued income and prepayments
398
-
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
4,473
1,897
Taxes and social security
3,405
(6,467)
Loans from directors
1,550
1,550
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 4 (2023: 2).