1 September 2024 true No description of principal activity Taxfiler 2024.6 12809076 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12809076 2024-08-31 12809076 business:EntityNoLongerTradingButTradedInPast 2024-09-01 2025-08-31 12809076 2024-09-01 2025-08-31 12809076 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12809076 business:FilletedAccounts 2024-09-01 2025-08-31 12809076 2025-08-31 12809076 business:Director1 2024-09-01 2025-08-31 12809076 business:RegisteredOffice 2024-09-01 2025-08-31 12809076 2024-08-31 12809076 core:WithinOneYear 2025-08-31 12809076 core:WithinOneYear 2024-08-31 12809076 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 12809076 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 12809076 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 12809076 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 12809076 core:PreviouslyStatedAmount 2025-08-31 12809076 core:PreviouslyStatedAmount 2024-08-31 12809076 business:SmallEntities 2024-09-01 2025-08-31 12809076 countries:EnglandWales 2024-09-01 2025-08-31 12809076 core:IntangibleAssetsOtherThanGoodwill 2024-08-31 12809076 core:IntangibleAssetsOtherThanGoodwill 2025-08-31 12809076 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12809076 (England and Wales)
ROYA SKIN LIMITED Unaudited accounts for the year ended 31 August 2025
ROYA SKIN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROYA SKIN LIMITED Company Information for the year ended 31 August 2025
Director
Roya Alizadeh-Fanailou
Company Number
12809076 (England and Wales)
Registered Office
251 GRAY'S INN ROAD LONDON WC1X 8QT ENGLAND
Accountants
Rhodes Accountants and Business Advisers Limited 251 Gray's Inn Road London WC1X 8QT
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ROYA SKIN LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
2,249
2,249
Current assets
Inventories
3,960
3,960
Creditors: amounts falling due within one year
5
(14,856)
(14,856)
Net current liabilities
(10,896)
(10,896)
Net liabilities
(8,647)
(8,647)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(8,747)
(8,747)
Shareholders' funds
(8,647)
(8,647)
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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 14 May 2026 and were signed on its behalf by
Roya Alizadeh-Fanailou Director Company Registration No. 12809076
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ROYA SKIN LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ROYA SKIN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12809076. The registered office is 251 GRAY'S INN ROAD, LONDON, WC1X 8QT, 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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 September 2024
3,514
At 31 August 2025
3,514
Amortisation
At 1 September 2024
1,265
At 31 August 2025
1,265
Net book value
At 31 August 2025
2,249
At 31 August 2024
2,249
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
14,856
14,856
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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