1 October 2023 v2025.40.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP115914242023-10-012024-09-30115914242024-09-30115914242023-09-3011591424core:WithinOneYear2024-09-3011591424core:WithinOneYear2023-09-3011591424bus:RegisteredOffice2023-10-012024-09-3011591424bus:Director12023-10-012024-09-301159142412023-10-012024-09-30115914242022-10-012023-09-3011591424countries:EnglandWales2023-10-012024-09-3011591424bus:AuditExemptWithAccountantsReport2023-10-012024-09-3011591424bus:PrivateLimitedCompanyLtd2023-10-012024-09-3011591424bus:Micro-entities2023-10-012024-09-3011591424bus:FullAccounts2023-10-012024-09-30
Company registration number:
11591424
The Skin Angel Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2024
The Skin Angel Limited
Statement of Financial Position
30 September 2024
20242023
££
Fixed assets
20,698
 
13,322
 
   
Current assets
566
 
168
 
Creditors: amounts falling due within one year
(60,102
)
(49,720
)
Net current liabilities
(59,536
)
(49,552
)
Total assets less current liabilities
(38,838
)
(36,230
)
   
Capital and reserves
(38,838
)
(36,230
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
24 Cherry Orchard Road
,
Bromley
,
Kent
,
BR2 8NE
, .

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

3 Basis of preparation

The financial statements have been prepared on the historical cost basis

4 Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of discounts and Value Added Tax.

5 Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444 and opted not to file the profit and loss account, director’s report and notes to the financial statements

6 Tangible Fixed Assets and Depreciation

Tangible assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets less their estimated residual value, over their expected useful lives on the following bases: Plant and equipment – 20% straight line method Fixture and fittings – 20% straight line method

7 Creditors: Amounts falling due within one year

Loan Account £59,222
Sundry Creditors £880.00

8 Share Capital

Ordinary shares 1.00 Number 100 - £100.00
For the year ending
30 September 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 June 2025
, and are signed on behalf of the board by:
K Hewer
Director
Company registration number:
11591424