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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
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
36,976 
76,780 
Tangible assets
5,617 
995 
42,593 
77,775 
Current assets
Inventories
- 
780 
Debtors
7,215 
- 
Cash at bank and in hand
208,724 
194,189 
215,939 
194,969 
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)
Net assets
248,485 
74,730 
Capital and reserves
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
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Skindocuk Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
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 July 2023
155,786 
At 30 June 2024
155,786 
Amortisation
At 1 July 2023
79,006 
Charge for the year
39,804 
At 30 June 2024
118,810 
Net book value
At 30 June 2024
36,976 
At 30 June 2023
76,780 
- 3 -
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 
Depreciation
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 
Net book value
At 30 June 2024
2,862 
2,755 
5,617 
At 30 June 2023
225 
770 
995 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,817 
- 
Accrued income and prepayments
398 
- 
7,215 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4,473 
1,897 
Taxes and social security
3,405 
(6,467)
Other creditors
619 
- 
Loans from directors
1,550 
1,550 
10,047 
(3,020)
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
201,034 
9
Average number of employees
During the year the average number of employees was 4 (2023: 2).
- 4 -