Company Registration No. 13687014 (England and Wales)
SKINXDRA LIMITED
Unaudited accounts
for the year ended 31 October 2024
SKINXDRA LIMITED
Unaudited accounts
Contents
SKINXDRA LIMITED
Company Information
for the year ended 31 October 2024
Company Number
13687014 (England and Wales)
Registered Office
3 CROPTHORNE COURT
CALTHORPE ROAD
EDGBASTON, DR ANA THE SKIN CLINIC
BIRMINGHAM
B15 1QP
ENGLAND
Accountants
Fouladi and Co Accountants
30 High Street
Cradley Heath
West Midlands
B64 5HL
SKINXDRA LIMITED
Accountants' report
Accountants' report to the director of SKINXDRA LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SKINXDRA LIMITED for the year ended
31 October 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SKINXDRA LIMITED, as a body, in accordance with the terms of our engagement letter dated 27 May 2025. Our work has been undertaken solely to prepare for your approval the accounts of SKINXDRA LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SKINXDRA LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SKINXDRA LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SKINXDRA LIMITED. You consider that SKINXDRA LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SKINXDRA LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fouladi and Co Accountants
30 High Street
Cradley Heath
West Midlands
B64 5HL
27 May 2025
SKINXDRA LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
43,350
51,000
Cash at bank and in hand
8,627
8,497
Creditors: amounts falling due within one year
(19,816)
(203,993)
Net current assets/(liabilities)
5,600
(163,996)
Net assets/(liabilities)
48,950
(112,996)
Called up share capital
1
1
Profit and loss account
48,949
(112,997)
Shareholders' funds
48,950
(112,996)
For the year ending 31 October 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 28 May 2025 and were signed on its behalf by
Ali DAGHESTANI
Director
Company Registration No. 13687014
SKINXDRA LIMITED
Notes to the Accounts
for the year ended 31 October 2024
SKINXDRA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13687014. The registered office is 3 CROPTHORNE COURT, CALTHORPE ROAD, EDGBASTON, DR ANA THE SKIN CLINIC, BIRMINGHAM, B15 1QP, 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.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
16,789
31,500
SKINXDRA LIMITED
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,200
1,200
Taxes and social security
18,616
-
Loans from directors
-
202,793
7
Average number of employees
During the year the average number of employees was 6 (2023: 0).