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Company Registration No. 15439908 (England and Wales)
Skinconsultancyservices Limited Unaudited accounts for the year ended 31 January 2026
Skinconsultancyservices Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Skinconsultancyservices Limited Company Information for the year ended 31 January 2026
Directors
Angela Tewari Narvind Singh
Company Number
15439908 (England and Wales)
Registered Office
3 Fyfield Close Epsom Surrey KT17 4AE United Kingdom
Accountants
Finovium & Co 7 Bell Yard London WC2A 2JR
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Skinconsultancyservices Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,402
1,069
Current assets
Debtors
2,821
260
Cash at bank and in hand
33,582
66,984
36,403
67,244
Creditors: amounts falling due within one year
(2,342)
(21,039)
Net current assets
34,061
46,205
Net assets
35,463
47,274
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
35,363
47,174
Shareholders' funds
35,463
47,274
For the year ending 31 January 2026 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.
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 of Directors and authorised for issue on 25 June 2026 and were signed on its behalf by
Angela Tewari Director Company Registration No. 15439908
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Skinconsultancyservices Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Skinconsultancyservices Limited is a private company, limited by shares, registered in England and Wales, registration number 15439908. The registered office is 3 Fyfield Close, Epsom, Surrey, KT17 4AE, 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.
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.
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
3 years - straight line
Deferred taxation
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.
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Skinconsultancyservices Limited Notes to the Accounts for the year ended 31 January 2026
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 February 2025
1,166
Additions
999
At 31 January 2026
2,165
Depreciation
At 1 February 2025
97
Charge for the year
666
At 31 January 2026
763
Net book value
At 31 January 2026
1,402
At 31 January 2025
1,069
5
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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