REGISTERED NUMBER: 14332835 (England and Wales)

Financial Statements for the Year Ended 30 September 2024

for

Skin By Carly Kent Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Miss C L Kent

REGISTERED OFFICE:

199-201 High Street High Street

Ongar

CM5 9JG

REGISTERED NUMBER:

14332835 (England and Wales)

AUDITORS:

DIRECT ACCOUNTANTS UK LTD

11 PARK ROAD

WALTHAM CROSS

Hertfordshire

EN8 8AG

FIXED ASSETS

Tangible assets

4

1,736

2,603

CURRENT ASSETS

Stocks

-

85

Debtors

5

37,794

42,877

Cash at bank

230

-

38,024

42,962

CREDITORS

Amounts falling due within one year

6

19,996

18,472

NET CURRENT ASSETS

18,028

24,490

TOTAL ASSETS LESS CURRENT LIABILITIES

19,764

27,093

CREDITORS

Amounts falling due after more than one year

7

13,396

18,296

NET ASSETS

6,368

8,797

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

6,367

8,796

6,368

8,797

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 September 2025 and were signed by:

Miss C L Kent - Director

1.	STATUTORY INFORMATION

Skin By Carly Kent Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 October 2023

and 30 September 2024

2,603

DEPRECIATION

Charge for year

867

At 30 September 2024

867

NET BOOK VALUE

At 30 September 2024

1,736

At 30 September 2023

2,603

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.24

30.9.23

£

£

Other debtors

37,794

42,877

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.24

30.9.23

£

£

Bank loans and overdrafts

1,201

12,755

Taxation and social security

17,229

6,670

Other creditors

1,566

(953

)

19,996

18,472

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.9.24

30.9.23

£

£

Bank loans

12,983

16,983

Trade creditors

413

1,313

13,396

18,296

8.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

DIRECT ACCOUNTANTS UK LTD