1 February 2024 false No description of principal activity Taxfiler 2024.6 12095794business:PrivateLimitedCompanyLtd2024-02-012025-01-31 120957942024-01-31 120957942024-02-012025-01-31 12095794business:AuditExemptWithAccountantsReport2024-02-012025-01-31 12095794business:FilletedAccounts2024-02-012025-01-31 120957942025-01-31 12095794business:Director12024-02-012025-01-31 12095794business:RegisteredOffice2024-02-012025-01-31 120957942024-01-31 12095794core:WithinOneYear2025-01-31 12095794core:WithinOneYear2024-01-31 12095794core:AfterOneYear2025-01-31 12095794core:AfterOneYear2024-01-31 12095794countries:EnglandWales2024-02-012025-01-31 120957942022-08-012024-01-31 12095794business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12095794 (England and Wales)
Serene Skin Ltd Unaudited accounts for the year ended 31 January 2025
Serene Skin Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
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Serene Skin Ltd Company Information for the year ended 31 January 2025
Director
Lisa Knight
Company Number
12095794 (England and Wales)
Registered Office
49 Painswick Close Sarisbury Green Southampton SO31 7EQ
Accountants
Meon Valley Accounting Ltd Malt House Studios 4 Brook Street Bishops Waltham Hampshire SO32 1AX
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Serene Skin Ltd Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Current assets
728 
5,506 
Prepayments and accrued income
2,310 
2,438 
Creditors: amounts falling due within one year
(2,749)
(4,739)
Net current assets
289 
3,205 
Total assets less current liabilities
289 
3,205 
Creditors: amounts falling due after more than one year
(1,636)
(2,749)
Accruals and deferred income
(350)
(350)
(Net liabilities)/net assets
(1,697)
106 
Capital and reserves
(1,697)
106 
NOTES TO THE ACCOUNTS
1 Statutory information
Serene Skin Ltd is a private company, limited by shares, registered in England and Wales, registration number 12095794. The registered office is 49 Painswick Close, Sarisbury Green, Southampton, SO31 7EQ.
2 Director's advances, credit and guarantees
At the balance sheet date £620 was owed to the company by the Director. The loan is interest free and repayable on demand.
3 Guarantees and other financial commitments
Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £19,802 (2024 - £31,069).
4 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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Serene Skin Ltd Statement of Financial Position as at 31 January 2025 (continued)
For the year ending 31 January 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 March 2025
Lisa Knight Director Company Registration No. 12095794
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