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Company Registration No. 11020779 (England and Wales)
SKIN IN MOTION LTD Unaudited accounts for the year ended 31 October 2024
SKIN IN MOTION LTD Unaudited accounts Contents
Page
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SKIN IN MOTION LTD Company Information for the year ended 31 October 2024
Directors
Amanda Louise Harrington Sophia Lahlou Georgina Anne Elizabeth Mills
Company Number
11020779 (England and Wales)
Registered Office
85 Great Portland Street 1st Floor London W1W 7LT England
Accountants
The Accountancy Cloud 1 Fore Street Avenue London EC2Y 9DT
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SKIN IN MOTION LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
34,437 
20,613 
Debtors
4,696 
9,931 
Cash at bank and in hand
11,406 
23,702 
50,539 
54,246 
Creditors: amounts falling due within one year
(236,300)
(206,706)
Net current liabilities
(185,761)
(152,460)
Total assets less current liabilities
(185,761)
(152,460)
Creditors: amounts falling due after more than one year
(12,239)
(21,242)
Net liabilities
(198,000)
(173,702)
Capital and reserves
Called up share capital
467 
468 
Share premium
230,926 
230,926 
Profit and loss account
(429,393)
(405,096)
Shareholders' funds
(198,000)
(173,702)
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 directors acknowledge their 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 of Directors and authorised for issue on 29 July 2025 and were signed on its behalf by
Georgina Anne Elizabeth Mills Director Company Registration No. 11020779
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SKIN IN MOTION LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
SKIN IN MOTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11020779. The registered office is 85 Great Portland Street, 1st Floor, London, W1W 7LT, 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Inventories
2024 
2023 
£ 
£ 
Finished goods
34,437 
20,613 
34,437 
20,613 
Inventories are measured at the lower of cost and estimated selling price less costs to complete and sell. Assessment has been made at the end of the reporting period as to whether any inventories are impaired. No impairment has been identified.
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,696 
8,757 
Other debtors
- 
1,174 
4,696 
9,931 
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SKIN IN MOTION LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
- 
VAT
6,008 
4,703 
Trade creditors
11,555 
20,943 
Taxes and social security
439 
346 
Other creditors
21,845 
46,642 
Loans from directors
186,453 
132,923 
Deferred income
- 
1,149 
236,300 
206,706 
£10,000 relates to the Bounce Back Loan and 3,000 relates to a revolving credit facility account. £20,000 relates to an interest free loan by a shareholder repayable on demand.
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,239 
21,242 
£12,239 relates to the Bounce Back Loan. Interest is charged at 2.5%.
8
Transactions with related parties
A £20,000 is an interest free loan by a related party shareholder repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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