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Company Registration No. 06328031 (England and Wales)
Dynamic Skincare Ltd Unaudited accounts for the year ended 31 August 2024
Dynamic Skincare Ltd Unaudited accounts Contents
Page
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Dynamic Skincare Ltd Company Information for the year ended 31 August 2024
Director
Sally Anne Robinson
Company Number
06328031 (England and Wales)
Registered Office
5 ADDINGTON GARDENS WOODLEY READING BERKSHIRE RG5 3EW
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Dynamic Skincare Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,097 
3,126 
Current assets
Inventories
1,000 
5,000 
Debtors
28,672 
39,388 
Cash at bank and in hand
115,355 
72,211 
145,027 
116,599 
Creditors: amounts falling due within one year
4,689 
13,615 
Net current assets
149,716 
130,214 
Total assets less current liabilities
151,813 
133,340 
Provisions for liabilities
Deferred tax
(397)
(624)
Net assets
151,416 
132,716 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
151,415 
132,715 
Shareholders' funds
151,416 
132,716 
For the year ending 31 August 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 15 April 2025 and were signed on its behalf by
Sally Anne Robinson Director Company Registration No. 06328031
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Dynamic Skincare Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Dynamic Skincare Ltd is a private company, limited by shares, registered in England and Wales, registration number 06328031. The registered office is 5 ADDINGTON GARDENS, WOODLEY, READING, BERKSHIRE, RG5 3EW.
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
1,244 
8,114 
9,358 
At 31 August 2024
1,244 
8,114 
9,358 
Depreciation
At 1 September 2023
1,212 
5,020 
6,232 
Charge for the year
8 
1,021 
1,029 
At 31 August 2024
1,220 
6,041 
7,261 
Net book value
At 31 August 2024
24 
2,073 
2,097 
At 31 August 2023
32 
3,094 
3,126 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,422 
30,188 
Other debtors
1,250 
- 
28,672 
30,188 
Amounts falling due after more than one year
Other debtors
- 
9,200 
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Dynamic Skincare Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,073 
5,452 
Taxes and social security
6,723 
5,933 
Loans from directors
(20,485)
(25,000)
(4,689)
(13,615)
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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