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Registered number: 13790002
Ash Pro Skin Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 13790002
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 87,037 112,849
Investments 5 100 100
87,137 112,949
CURRENT ASSETS
Stocks 6 3,916 1,215
Debtors 7 9,228 6,368
Cash at bank and in hand 478 7
13,622 7,590
Creditors: Amounts Falling Due Within One Year 8 (139,193 ) (153,773 )
NET CURRENT ASSETS (LIABILITIES) (125,571 ) (146,183 )
TOTAL ASSETS LESS CURRENT LIABILITIES (38,434 ) (33,234 )
Creditors: Amounts Falling Due After More Than One Year 9 (35,000 ) (35,000 )
NET LIABILITIES (73,434 ) (68,234 )
CAPITAL AND RESERVES
Called up share capital 10 100 100
Profit and Loss Account (73,534 ) (68,334 )
SHAREHOLDERS' FUNDS (73,434) (68,234)
Page 1
Page 2
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Marianna Khodzhoyan
Director
15/09/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ash Pro Skin Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13790002 . The registered office is 25 Ives Street, London, SW3 2ND.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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 & Machinery 25% Reducing Balance
Fixtures & Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 January 2024 184,133 10,016 252 194,401
Additions - 3,201 - 3,201
As at 31 December 2024 184,133 13,217 252 197,602
Depreciation
As at 1 January 2024 78,256 3,186 110 81,552
Provided during the period 26,469 2,508 36 29,013
As at 31 December 2024 104,725 5,694 146 110,565
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 December 2024 79,408 7,523 106 87,037
As at 1 January 2024 105,877 6,830 142 112,849
5. Investments
Subsidiaries
£
Cost
As at 1 January 2024 100
As at 31 December 2024 100
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 100
As at 1 January 2024 100
6. Stocks
2024 2023
£ £
Materials 3,916 1,215
7. Debtors
2024 2023
£ £
Due within one year
Trade debtors 2,978 -
Other debtors 6,250 6,250
Other taxes and social security - 118
9,228 6,368
8. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 36,165 54,978
Other taxes and social security 10 -
Net wages 147 550
Director's loan account 102,871 98,245
139,193 153,773
9. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other loans 35,000 35,000
Page 4
Page 5
10. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 5