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Company Registration No. 12939433 (England and Wales)
Skin Balance London Limited Unaudited accounts for the year ended 31 October 2024
Skin Balance London Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Skin Balance London Limited Company Information for the year ended 31 October 2024
Directors
Haim Tabeka Haim Tabeka
Company Number
12939433 (England and Wales)
Registered Office
13 Regent Street Saint James London England SW1Y 4LR United Kingdom
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Skin Balance London Limited Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
22,646
(24,625)
Cash at bank and in hand
32,877
17,618
55,523
(7,007)
Creditors: amounts falling due within one year
5
(179,606)
-
Net current liabilities
(124,083)
(7,007)
Net liabilities
(124,083)
(7,007)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(124,183)
(7,107)
Shareholders' funds
(124,083)
(7,007)
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 20 August 2025 and were signed on its behalf by
Haim Tabeka Director Company Registration No. 12939433
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Skin Balance London Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Skin Balance London Limited is a private company, limited by shares, registered in England and Wales, registration number 12939433. The registered office is 13 Regent Street Saint James, London, England, SW1Y 4LR, United Kingdom.
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.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
-
(24,695)
Other debtors
-
70
-
(24,625)
Amounts falling due after more than one year
Trade debtors
22,646
-
5
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
8,391
-
Trade creditors
23,538
-
Loans from directors
147,677
-
179,606
-
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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