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Company Registration No. 12985473 (England and Wales)
THE Skin Collective Limited Unaudited accounts for the year ended 31 December 2024
THE Skin Collective Limited Unaudited accounts Contents
Page
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THE Skin Collective Limited Company Information for the year ended 31 December 2024
Directors
Mrs A Sagnier Miss B L Healy
Company Number
12985473 (England and Wales)
Registered Office
250 Chiswick High Road Chiswick London W4 1PD ENGLAND
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THE Skin Collective Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
99,190 
126,156 
Tangible assets
1,621,137 
1,904,164 
1,720,327 
2,030,320 
Current assets
Inventories
62,000 
60,994 
Debtors
380,433 
338,661 
Cash at bank and in hand
1,341,673 
678,331 
1,784,106 
1,077,986 
Creditors: amounts falling due within one year
(276,509)
(407,691)
Net current assets
1,507,597 
670,295 
Total assets less current liabilities
3,227,924 
2,700,615 
Creditors: amounts falling due after more than one year
(185,073)
(402,780)
Net assets
3,042,851 
2,297,835 
Capital and reserves
Called up share capital
993,495 
10 
Share premium
2,049,995 
2,049,995 
Profit and loss account
(639)
247,830 
Shareholders' funds
3,042,851 
2,297,835 
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 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 8 September 2025 and were signed on its behalf by
Miss B L Healy Director Company Registration No. 12985473
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THE Skin Collective Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
THE Skin Collective Limited is a private company, limited by shares, registered in England and Wales, registration number 12985473. The registered office is 250 Chiswick High Road, Chiswick, London, W4 1PD, 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.
Intangible fixed assets other than goodwill
Intangible assets acquired separately from a business are recognised at cost and are subsequently measured at cost less accumulated amortisation and accumulated impairment losses . Intangible assets acquired on business combinations are recognised separately from goodwill at the acquisition date where it is probable that the expected future economic benefits that are attributable to the asset will flow to the entity and the fair value of the asset can be measured reliably; the intangible asset arises from contractual or other legal rights; and the intangible asset is separable from the entity. Amortisation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Intangibles assets Over 5 years
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
17% straight line
Fixtures & fittings
10% straight line
Computer equipment
20% straight line
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. 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.
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.
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THE Skin Collective Limited Notes to the Accounts for the year ended 31 December 2024
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
205,981 
Additions
8,773 
At 31 December 2024
214,754 
Amortisation
At 1 January 2024
79,825 
Charge for the year
35,739 
At 31 December 2024
115,564 
Net book value
At 31 December 2024
99,190 
At 31 December 2023
126,156 
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
932,586 
1,594,860 
42,376 
2,569,822 
Additions
4,239 
16,842 
3,659 
24,740 
At 31 December 2024
936,825 
1,611,702 
46,035 
2,594,562 
Depreciation
At 1 January 2024
308,417 
339,151 
18,090 
665,658 
Charge for the year
153,576 
145,289 
8,902 
307,767 
At 31 December 2024
461,993 
484,440 
26,992 
973,425 
Net book value
At 31 December 2024
474,832 
1,127,262 
19,043 
1,621,137 
At 31 December 2023
624,169 
1,255,709 
24,286 
1,904,164 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,062 
- 
Accrued income and prepayments
89,080 
47,313 
Other debtors
289,291 
291,348 
380,433 
338,661 
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THE Skin Collective Limited Notes to the Accounts for the year ended 31 December 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
112,614 
123,799 
Obligations under finance leases and hire purchase contracts
46,270 
100,694 
Trade creditors
67,899 
110,735 
Taxes and social security
37,645 
43,974 
Other creditors
8,467 
8,241 
Loans from directors
179 
179 
Accruals
3,435 
20,069 
276,509 
407,691 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
185,073 
402,780 
9
Average number of employees
During the year the average number of employees was 62 (2023: 60).
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