Registered number
13663658
Neo Skin Manchester Limited
Filleted Accounts
30 June 2024
Neo Skin Manchester Limited
Registered number: 13663658
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 62,948 71,941
Current assets 50,885 44,266
Prepayments and accrued income 6,138 5,935
57,023 50,201
Creditors: amounts falling due within one year (159,363) (166,861)
Net current liabilities (102,340) (116,660)
Total assets less current liabilities (39,392) (44,719)
Accruals and deferred income - (216)
Net liabilities (39,392) (44,935)
Capital and reserves (39,392) (44,935)
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1, 12-16 Mosley Street, Manchester, M2 3AQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Ruowei Zou
Director
Approved by the board on 27 March 2025
Neo Skin Manchester Limited 13663658 false 2024-01-01 2024-06-30 2024-06-30 VT Final Accounts April 2025 Ruowei Zou No description of principal activity 13663658 2023-01-01 2023-12-31 13663658 core:WithinOneYear 2023-12-31 13663658 2024-01-01 2024-06-30 13663658 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-06-30 13663658 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-06-30 13663658 countries:England 2024-01-01 2024-06-30 13663658 bus:Director40 2024-01-01 2024-06-30 13663658 bus:Micro-entities 2024-01-01 2024-06-30 13663658 bus:FilletedAccounts 2024-01-01 2024-06-30 13663658 2024-06-30 13663658 core:WithinOneYear 2024-06-30 13663658 2023-12-31 iso4217:GBP xbrli:pure