Company Registration No. 12720554 (England and Wales)
The Skinpod Ltd
Unaudited accounts
for the year ended 31 July 2025
The Skinpod Ltd
Unaudited accounts
Contents
The Skinpod Ltd
Company Information
for the year ended 31 July 2025
Director
Dr Yosra Mahmoud Abdulla Attia
Company Number
12720554 (England and Wales)
Registered Office
The Elsie Whiteley Innovation Centre
C/O Pinnacle
Hopwood Lane
Halifax
West Yorkshire
HX1 5ER
United Kingdom
Accountants
Pinnacle Chartered Accountants & Tax Advisors
The Elsie Whiteley Innovation Centre
Hopwood Lane
Halifax
HX1 5ER
The Skinpod Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
9,208
5,450
Creditors: amounts falling due within one year
(5,908)
(7,421)
Net current assets/(liabilities)
6,450
(971)
Total assets less current liabilities
7,096
230
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
6,971
-
Shareholders' funds
6,973
2
For the year ending 31 July 2025 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 27 April 2026 and were signed on its behalf by
Dr Yosra Mahmoud Abdulla Attia
Director
Company Registration No. 12720554
The Skinpod Ltd
Notes to the Accounts
for the year ended 31 July 2025
The Skinpod Ltd is a private company, limited by shares, registered in England and Wales, registration number 12720554. The registered office is The Elsie Whiteley Innovation Centre, C/O Pinnacle, Hopwood Lane, Halifax, West Yorkshire, HX1 5ER, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates. 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.
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:
Computer equipment
25% on cost
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The Skinpod Ltd
Notes to the Accounts
for the year ended 31 July 2025
4
Tangible fixed assets
Total
5
Deferred taxation
2025
2024
Accelerated capital allowances
123
228
Provision at start of year
228
264
Credited to the profit and loss account
(105)
(36)
Provision at end of year
123
228
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).