1 January 2024 false No description of principal activity Taxfiler 2024.6 09204905business:PrivateLimitedCompanyLtd2024-01-012024-12-31 092049052023-12-31 092049052024-01-012024-12-31 09204905business:AuditExemptWithAccountantsReport2024-01-012024-12-31 09204905business:FilletedAccounts2024-01-012024-12-31 092049052024-12-31 09204905business:Director12024-01-012024-12-31 09204905business:Director22024-01-012024-12-31 09204905business:RegisteredOffice2024-01-012024-12-31 092049052023-12-31 09204905core:WithinOneYear2024-12-31 09204905core:WithinOneYear2023-12-31 09204905core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 09204905core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09204905core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 09204905core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09204905core:PreviouslyStatedAmount2024-12-31 09204905core:PreviouslyStatedAmount2023-12-31 09204905business:SmallEntities2024-01-012024-12-31 09204905countries:EnglandWales2024-01-012024-12-31 09204905core:FurnitureFittings2024-01-012024-12-31 09204905core:FurnitureFittings2023-12-31 09204905core:FurnitureFittings2024-12-31 092049052023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09204905 (England and Wales)
Skin And Blister Limited Unaudited accounts for the year ended 31 December 2024
Skin And Blister Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Skin And Blister Limited Company Information for the year ended 31 December 2024
Directors
Katherine Langdon Fiona Edwards
Company Number
09204905 (England and Wales)
Registered Office
Denmark House 143 High Street Chalfont St. Peter Gerrards Cross Buckinghamshire SL9 9QL United Kingdom
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Skin And Blister Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,374 
6,513 
Current assets
Debtors
5
25,197 
50,719 
Cash at bank and in hand
70,243 
50,632 
95,440 
101,351 
Creditors: amounts falling due within one year
6
(101,178)
(108,709)
Net current liabilities
(5,738)
(7,358)
Net assets/(liabilities)
636 
(845)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
536 
(945)
Shareholders' funds
636 
(845)
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 18 September 2025 and were signed on its behalf by
Katherine Langdon Director Company Registration No. 09204905
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Skin And Blister Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Skin And Blister Limited is a private company, limited by shares, registered in England and Wales, registration number 09204905. The registered office is Denmark House, 143 High Street, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, 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.
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:
Fixtures & fittings
25% of cost per annum
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
13,059 
Additions
1,989 
At 31 December 2024
15,048 
Depreciation
At 1 January 2024
6,546 
Charge for the year
2,128 
At 31 December 2024
8,674 
Net book value
At 31 December 2024
6,374 
At 31 December 2023
6,513 
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Skin And Blister Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,246 
48,822 
Accrued income and prepayments
9,951 
1,897 
25,197 
50,719 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
33,747 
35,746 
Trade creditors
21,770 
18,845 
Taxes and social security
6,726 
6,699 
Other creditors
15,192 
3,974 
Loans from directors
21,787 
967 
Accruals
1,956 
3,145 
Deferred income
- 
39,333 
101,178 
108,709 
7
Loans to directors
At 31 December 2024 the company owed the directors £21,787 (2023, 967).
8
Average number of employees
During the year the average number of employees was 7 (2023: 8).
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