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Company Registration No. 14770147 (England and Wales)
SKINOTIVE STUDIO LTD Unaudited accounts for the year ended 31 March 2025
SKINOTIVE STUDIO LTD Unaudited accounts Contents
Page
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SKINOTIVE STUDIO LTD Company Information for the year ended 31 March 2025
Director
L J Tyssen
Company Number
14770147 (England and Wales)
Registered Office
75 Tennnent Road York YO24 3HQ England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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SKINOTIVE STUDIO LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,928 
14,378 
Current assets
Cash at bank and in hand
232 
743 
Creditors: amounts falling due within one year
(7,137)
(24,327)
Net current liabilities
(6,905)
(23,584)
Net assets/(liabilities)
7,023 
(9,206)
Capital and reserves
Profit and loss account
7,023 
(9,206)
Shareholders' funds
7,023 
(9,206)
For the year ending 31 March 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 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 22 April 2025 and were signed on its behalf by
L J Tyssen Director Company Registration No. 14770147
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SKINOTIVE STUDIO LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SKINOTIVE STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 14770147. The registered office is 75 Tennnent Road, York, YO24 3HQ, 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
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:
Land & buildings
No depreciation
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
12,580 
1,531 
399 
14,510 
At 31 March 2025
12,580 
1,531 
399 
14,510 
Depreciation
At 1 April 2024
- 
32 
100 
132 
Charge for the year
- 
375 
75 
450 
At 31 March 2025
- 
407 
175 
582 
Net book value
At 31 March 2025
12,580 
1,124 
224 
13,928 
At 31 March 2024
12,580 
1,499 
299 
14,378 
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SKINOTIVE STUDIO LTD Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,330 
- 
Loans from directors
5,160 
23,733 
Accruals
647 
594 
7,137 
24,327 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
L J Tyssen
Director Loan Account
(23,733)
25,239 
6,666 
(5,160)
(23,733)
25,239 
6,666 
(5,160)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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