Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 28 September 2025 28 September 2025 14352821 Mr Christian Albrecht iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14352821 2024-09-30 14352821 2025-09-28 14352821 2024-10-01 2025-09-28 14352821 frs-core:CurrentFinancialInstruments 2025-09-28 14352821 frs-core:Non-currentFinancialInstruments 2025-09-28 14352821 frs-core:ShareCapital 2025-09-28 14352821 frs-core:RetainedEarningsAccumulatedLosses 2025-09-28 14352821 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-28 14352821 frs-bus:FilletedAccounts 2024-10-01 2025-09-28 14352821 frs-bus:SmallEntities 2024-10-01 2025-09-28 14352821 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-28 14352821 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-28 14352821 frs-bus:Director1 2024-10-01 2025-09-28 14352821 frs-countries:EnglandWales 2024-10-01 2025-09-28 14352821 2023-09-30 14352821 2024-09-30 14352821 2023-10-01 2024-09-30 14352821 frs-core:CurrentFinancialInstruments 2024-09-30 14352821 frs-core:Non-currentFinancialInstruments 2024-09-30 14352821 frs-core:ShareCapital 2024-09-30 14352821 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 14352821
SKINNIFY LIMITED
Unaudited Financial Statements
For The Year Ended 28 September 2025
Spartan Accounting Group Ltd
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
SKINNIFY LIMITED
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
SKINNIFY LIMITED
Balance Sheet
As At 28 September 2025
Balance Sheet
Registered number: 14352821

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 648,843 |  | 433,366 |
Debtors | 5 | 526,358 |  | 204,236 |
Cash at bank and in hand |  | 53,328 |  | 96,471 |
|  | 1,228,529 |  | 734,073 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,142,406 ) |  | (1,556,740 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 86,123 |  | (822,667 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 86,123 |  | (822,667 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (250,000 ) |  | -
NET LIABILITIES |  |  | (163,877 ) |  | (822,667 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | -
Profit and Loss Account |  |  | (163,977 ) |  | (822,667 )
SHAREHOLDERS' FUNDS |  |  | (163,877) |  | (822,667)

Page 1
Page 2
SKINNIFY LIMITED
Balance Sheet (continued)
As At 28 September 2025
For the year ending 28 September 2025 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 his 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

Mr Christian Albrecht Director
25/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
SKINNIFY LIMITED
Notes to the Financial Statements
For The Year Ended 28 September 2025
Notes to the Financial Statements
1. General Information
SKINNIFY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14352821 . The registered office is 3rd Floor 86-90 Paul Street, London, Greater London, England, EC2A 4NE.
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. 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.
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
Page 3
Page 4
SKINNIFY LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 28 September 2025
4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 648,843 |  | 433,366

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 230,063 |  | 25,925
Other debtors | 296,295 |  | 178,311
| 526,358 |  | 204,236

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 452,749 |  | 835,135
Other creditors | 709,621 |  | 701,856
Taxation and social security | (19,964 ) |  | 19,749
| 1,142,406 |  | 1,556,740

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 250,000 |  | -

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | -

Page 4