Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-306false82023-10-01falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12909290 2023-10-01 2024-09-30 12909290 2022-10-01 2023-09-30 12909290 2024-09-30 12909290 2023-09-30 12909290 c:Director1 2023-10-01 2024-09-30 12909290 d:CurrentFinancialInstruments 2024-09-30 12909290 d:CurrentFinancialInstruments 2023-09-30 12909290 d:Non-currentFinancialInstruments 2024-09-30 12909290 d:Non-currentFinancialInstruments 2023-09-30 12909290 c:Micro-entities 2023-10-01 2024-09-30 12909290 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12909290 c:FullAccounts 2023-10-01 2024-09-30 12909290 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12909290 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 12909290









SKIN MASTER BEAUTY UK LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
SKIN MASTER BEAUTY UK LTD
REGISTERED NUMBER: 12909290

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
£
£


Fixed assets
158,471
182,570

Current assets
15,049
26,500

Creditors: amounts falling due within one year
(122,805)
(205,994)

Net current liabilities
 
 
(107,756)
 
 
(179,494)

Total assets less current liabilities
50,715
3,076

Creditors: amounts falling due after more than one year
(55,784)
-


Net (liabilities)/assets
(5,069)
3,076



Capital and reserves
(5,069)
3,076


Notes


General information

SKIN MASTER BEAUTY UK LTD is a private company limited by share capital, incorporated in England and Wales, registration number 12909290. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 8 (2023 - 6).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



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SKIN MASTER BEAUTY UK LTD
REGISTERED NUMBER: 12909290
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024


Marie Denise Hardware
Director

Date: 26 June 2025

The notes on page 3 form part of these financial statements.

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SKIN MASTER BEAUTY UK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1.Accounting policies

 
1.1

Going concern

The financial statements have been prepared on a going concern basis. The directors have assessed the company's ability to continue as a going concern and are satisfied that it has adequate resources to meet its obligations as they fall due for a period of at least twelve months from the date of approval of these financial statements.

 
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